| Executed | 27.09.2012 |
|---|---|
| Registered | 27.09.2012 |
| Invoice | 19621010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 194,401 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik eagle permbl fat korrik 2012 |