| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 13710100462012 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | EAGLE MOBILE |
| Branch | Diber |
| Category | — |
| Amount | 39,867 lekë |
| Invoice description | TATIMET 1010046 PAGA NETO korrik 2012 |