| Executed | 10.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 85 1010076 2012 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 66,540 lekë |
| Invoice description | TELEFONAT EAGLE MUAJI QERSHOR 2011 DREJTORIA RAJONALE TATIMORE KODI 1010076 NR.SERIAL I FATURES 36667353 |