| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 4621660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 4,228 lekë |
| Invoice description | 600 QENDRA DITORE POLIVALENTE KAMEZ TEL MARS FAT 36642769 KL C1005131 |