| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 19910100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 5,936 lekë |
| Invoice description | 1010077 602 DPDOGANAVE shpenz tel cel per Drejtorin fat dt 1.04.2012 |