| Executed | 01.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 31221010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 6,633 lekë |
| Invoice description | 600+602-DREJT E PERGHJ E TAKSA TARIF VENDORE NDALESE PAGE TELEFON KLIENTI FAT |