| Executed | 02.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 25421010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 158,157 lekë |
| Invoice description | 602+600-DREJT E PERGHJ E TAKSA TARIF VENDORE TELEFON KLIENTI C1006494 FAT 36696001 |