| Executed | 06.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 28610040232012 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 129,609 lekë |
| Invoice description | 600, 602 Sherbimi Gjeologjik.lik ft cel qershor 2012 kod ab c1001354 fat ser 36667148 01.07.12 |