| Executed | 05.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 8721660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 6,913 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE KAMEZ CEL FAT 36706666 KL C1005131 |