| Executed | 09.02.2012 |
|---|---|
| Registered | 23.01.2012 |
| Invoice | 21/1086001/12 |
| Institution | Avokati i Prokurimeve (3535) X-74 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 8,720 lekë |
| Invoice description | 600 Avokati i Prokurimeve,celular dhjetor 2011 ft 36613208,kod abonenti 2143555-74-69-62 |