| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 3910260302012 |
| Institution | Drejtoria e Pyjeve Has (1812) 1026030 |
| Beneficiary | EAGLE MOBILE |
| Branch | Has |
| Category | — |
| Amount | 18,882 lekë |
| Invoice description | 1812 EAGLE MOBIL DSH P HAS 1026030 FAT C1003679 SHKURT 2012 |