| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 30 2835001 2012 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | SHP CELULARI JANAR NR ABONENTI C1001327 K.QENDER 2835001 |