| Executed | 22.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 34910040232012 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 119,681 lekë |
| Invoice description | 600, 602 Sherbimi Gjeologjik.lik ft cel gusht 2012 kod ab c1001354 fat ser 36689499 01.08.12 |