| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 30 1010076 2012 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 73,236 lekë |
| Invoice description | TELEFONAT EAGLE SHKURT 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 36628478 |