| Executed | 06.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 28710040232012 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 111,528 lekë |
| Invoice description | 600, 602 Sherbimi Gjeologjik.lik ft cel korik 2012 kod ab c1001354 fat ser 36676518 01.08.12 |