| Executed | 07.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 910100732012 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | — |
| Amount | 219,054 lekë |
| Invoice description | dega tatim taksave shkoder likuj fat nr 36608142DHJETOR ,klienti c1001389 |