| Executed | 05.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 7121660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 11,726 lekë |
| Invoice description | 600 QENDRA DITORE POLIVALENTE KAMEZ PAGES TEL CEL FAT 36671133/36680359 KL C 1005131 |