| Executed | 27.03.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 4810860012012 |
| Institution | Avokati i Prokurimeve (3535) X-74 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 10,895 lekë |
| Invoice description | 600 Avokati i Prokurimeve,LIK FT CEL KOD AB 2143565, 2143555,2143574,2143569,2143562 |