| Executed | 03.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 100 1010076 2012 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 56,242 lekë |
| Invoice description | TELEFONAT EAGLE MUAJI KORRIK 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA 36676718 |