| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 3210860012012 |
| Institution | Avokati i Prokurimeve (3535) X-74 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 8,151 lekë |
| Invoice description | 1086001 602 Avokati i Prokurimeve,celular shkurt 2012,ft 36623191 ,kod 2143565,3555,3574,3569,3562 |