| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 11010170982012 |
| Institution | Reparti Ushtarak Nr.1204 Tirane (3535) X-1244 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 12,216 lekë |
| Invoice description | 602,REP 1050,telefon Korrik,Gusht,Shtator 2012 |