| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 3528020012012 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 50,400 lekë |
| Invoice description | 602 kom peze interenet fat 265 dt 20.04.2012 kontr 20.04.2012 vazhdim |