| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 10010040042012 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 128,511 lekë |
| Invoice description | 600,602 Rep,insp,shpet,min.lik ft cel fatura korik 2012 seri 36683524 kod abonenti 510985 |