| Executed | 18.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 3021011612012 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 120,332 lekë |
| Invoice description | Agj.Konsumatorit lik telef fat seri 36637082 dt 01.03.02012 |