| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 8221010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 145,061 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE NDALESE TELEFONI KLINETI C1006494 FAT 36646298 DATE 01.04.12 MARS 2012 |