| Executed | 08.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 10521010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 155,873 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik eagle permbl fat prill 2012 |