| Executed | 03.10.2012 |
|---|---|
| Registered | 02.10.2012 |
| Invoice | 15810100492012 |
| Institution | Drejtoria Rajonale Tatimore Fier (0909) 1010049 |
| Beneficiary | EAGLE MOBILE |
| Branch | Fier |
| Category | — |
| Amount | 94,497 Albanian lekë |
| Invoice description | PAGESE TEL GUSHT 2012 TATIMET FIER |