| Executed | 05.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 952166002012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 6,128 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE pages det tetor 2012 fat 1.11.2012 sr 36720231 kl c1005131 |