| Executed | 14.12.2012 |
|---|---|
| Registered | 13.12.2012 |
| Invoice | 46410040232012 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 100,334 lekë |
| Invoice description | 600 Sherbimi Gjeologjik.eagle, nentor 2012, ft 3080616655 dt 01.12.12, nr klienti , c1001354 |