| Executed | 11.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 521421011532012 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 97,832 lekë |
| Invoice description | SHTEPIA E FEMIJEVE PELLUMBAT CEL FAT 36658122/979/620 KL C1003596 |