| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 18121010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 15,893 lekë |
| Invoice description | 600+602-DREJT E PERGHJ E TAKSA TARIF VENDORE TELEFON NDALESA KLINETI C1006481 FAT 36673782 DT 01.07.2012 QERSHOR 2012 |