| Executed | 06.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 28310100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 354,392 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .lik ft cel |