| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1810100582012 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kukes |
| Category | — |
| Amount | 99,673 lekë |
| Invoice description | 1010058 shp tel muaji dhjetor 2011 Drejtoria rajonale tatimeve Kukes klientiC1001964 per Eagle Mobile SHA |