| Executed | 04.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 7521010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 147,396 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik eagle permbl fat mars 2012 |