| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 5110260302012 |
| Institution | Drejtoria e Pyjeve Has (1812) 1026030 |
| Beneficiary | EAGLE MOBILE |
| Branch | Has |
| Category | — |
| Amount | 18,490 lekë |
| Invoice description | 1812SHPEN TELEFON EAGLE DSHPHAS 1026030 FAT 1003679 MARS 2012 |