| Executed | 04.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 921010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 179,528 lekë |
| Invoice description | 600+602-DREJT E PERGJ E TAKS TARIF VEND TELEFON KLIENTI C1006494 FAT 36736619 NENTOR 2012 |