| Executed | 28.09.2012 |
|---|---|
| Registered | 28.09.2012 |
| Invoice | 510 1050001 2012 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 382,885 lekë |
| Invoice description | INSTAT TELEFON DT 01.08.2012 36676559 KORRIK 2012 /36689537 GUSHT 2012 |