| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 80010060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 1,352 lekë |
| Invoice description | Shkr. Nr 1015/7 Dt 1911.12, Rimbursim telefoni Nr. 0672080451 Muaji Tetor 2012 Kodi I abonentit 559313 Clienti Nr C1001446 |