| Executed | 14.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 1910100402012 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 665,843 lekë |
| Invoice description | 1010040 600 Drejt Rajon Tatimore Tirane ndalese tel cel nga paga bordero dt 31.01.2012 fat nr sr 113023786 dt 6.01.2012 |