| Executed | 26.11.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 41110040232012 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 83,810 lekë |
| Invoice description | 602 Sherbimi Gjeologjik.eagle, tetor 2012, ft 36716655 dt 01.11.12, nr klienti , c1001354 |