| Executed | 16.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 6721011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 220,072 lekë |
| Invoice description | nd/nr 1 punetore lik telefon listepagesa mars2012 |