| Executed | 01.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 8810260302012 |
| Institution | Drejtoria e Pyjeve Has (1812) 1026030 |
| Beneficiary | EAGLE MOBILE |
| Branch | Has |
| Category | — |
| Amount | 20,547 lekë |
| Invoice description | 1812 telefon mobile dshpyjor 1026030 bordoro korrik 2012 |