| Executed | 04.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 50/2166002 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 5,763 lekë |
| Invoice description | qendra ditore kamez eagle prill 2012 klienti 1005131 m. prill 2012 |