| Executed | 22.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 12510310012012 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 135,246 lekë |
| Invoice description | 602 ATSH EAGLE KLI C000941 FAT PRILL 2012 |