| Executed | 02.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 74 1010076 2012 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 122,059 lekë |
| Invoice description | PAGESE TELEFONAT EAGLE PRILL - MAJ 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR. SERIE 36657842 DHE 36648266 |