| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 4810100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 467,870 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve shp tel cel + ndalese nga paga tel cel fat dhjetor 2011 sr nr 36608365 |