| Executed | 17.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 16210290012012 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 3,898 Albanian lekë |
| Invoice description | 602 Zyra e Administrimit Buxhetit Gjyqesor Tirane shp tel cel klienti C1001194 fat gusht 2012 sr 36689445 |