| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 5728230012012 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | — |
| Amount | 7,530 Albanian lekë |
| Invoice description | Komuna Fierze Tropoje,likujdim telefoni,nr.klienti 1002255,kod. 699798 dhe 699806 |