| Executed | 12.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 474 1050001 2012 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 215,009 lekë |
| Invoice description | INSTAT TELEFON QERSHOR 2012 FAT 36667189 KLIENT C1001452 |