| Executed | 02.10.2012 |
|---|---|
| Registered | 02.10.2012 |
| Invoice | 7721660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 7,391 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE CEL FAT 36693236 kl c 1005131 |