| Executed | 16.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 5410100402012 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 462,398 lekë |
| Invoice description | 1010040 600 Drejt Rajon Tatimore Tirane detyrim per DRT Tirane tel cel bordero mars 2012 |