| Executed | 07.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 17 1010076 2012 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 91,685 lekë |
| Invoice description | TELEFONAT EAGLE MUAJI JANAR 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 NR.SERIAL I FATURES 36618424 |