| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 3121660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 7,649 lekë |
| Invoice description | 602 QENDRA DITORE POLIVALENTE KAMEZ TEL CEL FAT 36623295 KL C1005131 |