| Executed | 03.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 6110060652012 |
| Institution | Drejtorite Mirmbajtjes Rrugeve Fier (0909) X-471 |
| Beneficiary | EAGLE MOBILE |
| Branch | Fier |
| Category | — |
| Amount | 6,354 lekë |
| Invoice description | SHP TEL MARS 2012 DREJT RAJONALE RRUGORE |