| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 37321010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 5,540 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF TELEFON KLIENTI C1006481 |