| Executed | 09.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 13310100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 404,419 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve shpenz tel cel + ndalese nga paga tel cel fat shkurt 2012 sr nr 36628457 |