| Executed | 07.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 7321011612012 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 73,637 lekë |
| Invoice description | Agj.Konsumatorit lik telef fat seri 36683582 dt 01.08.2012 |