| Executed | 13.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 1421011562012 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 116,943 lekë |
| Invoice description | Nderm Nr 3 Punt celular dhjetor 2011 lista |