| Executed | 03.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 36221010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 178,171 lekë |
| Invoice description | 602+600-DREJT E PERGHJ E TAKSA TARIF VENDORE TELEFON NENTOR 2012 KLINETI 36722891 C 1006494 |