| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 10/1026035/2012 |
| Institution | Drejtoria e Pyjeve Mat (0625) 1026035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Mat |
| Category | — |
| Amount | 48,486 lekë |
| Invoice description | Telefon fat nr 36614048 Poliia Pyjore Mat (1026035) |