| Executed | 04.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 721011612012 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 24,965 lekë |
| Invoice description | Agj.Konsumatorit lik telef fat seri 36627559 dt 25.03.2012 |