| Executed | 02.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 2121660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 1,898 lekë |
| Invoice description | 600 QENDRA DITORE POLIVALENTE KAMEZ tel fis fat 36613315 kl c1005131 |