| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 8810040232012 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 109,668 lekë |
| Invoice description | 602 Sherbimi Gjeologjik.pag ft cel kl c 1001354 |