| Executed | 10.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 5110100582012 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kukes |
| Category | — |
| Amount | 88,339 lekë |
| Invoice description | 1010058 shp tel muaji shkurt 2012 Drejtoria rajonale tatimeve Kukes klienti C1001964 per Eagle Mobile SHA |