| Executed | 04.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 6310260302012 |
| Institution | Drejtoria e Pyjeve Has (1812) 1026030 |
| Beneficiary | EAGLE MOBILE |
| Branch | Has |
| Category | — |
| Amount | 18,917 lekë |
| Invoice description | 1812 telekom dshpyjor has 1026030 fat 78 dt 26.04.2012 |