| Executed | 03.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 14110100582012 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kukes |
| Category | — |
| Amount | 73,021 lekë |
| Invoice description | lik telef korrik Dr.Raj. Tatim Taksave Kukes |