| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 21510160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 19,203 lekë |
| Invoice description | 600+602-APARATI I MIN SE BRENDHSME TELEFON SHKRESA 3971/3 DT 08.06.12 ABONENTI 2177414+2188317 FAT MAJ 2012 KLIENTI C1005314 |