| Executed | 06.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 8910290012012 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 13,875 lekë |
| Invoice description | 602 Zyra e Administrimit Buxhetit Gjyqesor Tirane ndalese nga paga tel cel klienti C1001194 fat prill 2012 |