Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535) → EAGLE MOBILE
| Executed | 27.02.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 3610060842012 |
| Institution | Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 6,500 lekë |
| Invoice description | 602 DRMF telefon janar 2012 |