| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 90 2835001 2012 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 13,392 lekë |
| Invoice description | PAGESE CELULARI MARS(0672010841 fREDO.BERBERI) K.QENDER 2835001 NR C1001327 |