| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 3410100582012 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kukes |
| Category | — |
| Amount | 98,605 lekë |
| Invoice description | telefon ft 36618436 janar-2012 nr kl C1001964 Drejtoria Tatim -Taksave Kukes(1010058) |