| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 7910100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 410,314 lekë |
| Invoice description | 600-602 Drejt e Pergj e Tatimeve shp tel cel + ndalese nga paga tel cel fat.janar 2012 |