| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 3921660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 4,805 lekë |
| Invoice description | 600 QENDRA DITORE POLIVALENTE CEL FAT 36633015 KL C1005131 |