| Executed | 07.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 8821011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 90,880 lekë |
| Invoice description | Nderm Punt nr 2 lik cel permbledh fat shkurt,mars,prill 2012 |