| Executed | 18.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 31210500012012 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 169,293 lekë |
| Invoice description | INSTAT NDALESA TELEF FAT 01.04.2012 SER 36638171 KLIENT C 1001452 |