| Executed | 07.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 20510100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 346,732 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .lik ft cel prill 2012 |