| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 12521010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 3,102 lekë |
| Invoice description | 602-DR.PERGJ.TAKSA TARIF VEN TELEFON KLIENTI C1006481 FAT 36655426 DT 01.05.2012 |