| Executed | 02.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 18510100582012 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kukes |
| Category | — |
| Amount | 69,322 lekë |
| Invoice description | 1010058shp tel muaji shtator 2012 Drejtoria rajonale tatimeve Kukes klientiC1001964 per Eagle Mobile SHA |