| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 12610100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 4,726 lekë |
| Invoice description | 602 Dr.P.DOGANAVE shp tel cel fat shkurt 2012 dt 1.03.2012 |