| Executed | 05.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 70 2139008 2012 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | — |
| Amount | 9,540 lekë |
| Invoice description | SKRAPAR ND-ja Sherb.Publike FATURE 36655298/2012 KOD C1006375 INST 2139008 |