| Executed | 18.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 10310290012012 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 3,788 lekë |
| Invoice description | 602 Zyra e Administrimit Buxhetit Gjyqesor Tirane shp tel cel klienti C1001194 fat maj 2012 nr 36657562 |