| Executed | 10.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 17610100412012 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 202 lekë |
| Invoice description | 600 Drejt e Tat Pag te Medhenj.lik ft cel |