| Executed | 03.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 552166002/2012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 8,982 lekë |
| Invoice description | 600 QENDRA DITORE POLIVALENTE CEL FAT 36570796 KL C1005131 maj 2012 ser. 36661829 |