| Executed | 05.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 20010100582012 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kukes |
| Category | — |
| Amount | 72,867 lekë |
| Invoice description | 1010058 shp tel muaji tetor 2012 Drejtoria rajonale tatimeve Kukes klienti C1001964 per Eagle Mobile SHA |