| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 35621010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 4,242 lekë |
| Invoice description | 2101049 602-DREJT E PERGHJ E TAKSA TARIF VEND TEL TIT KLIENTI C1006481 FAT 36722610 DT 01.11.12 |