| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 17910020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 6,201 lekë |
| Invoice description | 600 Kuvendi.tel ft 36620271 dt 1.2.2012 klinti s1001419 |