| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 57 2139008 2012 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | — |
| Amount | 1,893 lekë |
| Invoice description | SKRAPAR ND-ja Sherb.Publike FATURE 36645719/2012 KOD C1006375 INST 2139008 |