| Executed | 30.01.2012 |
|---|---|
| Registered | 30.01.2012 |
| Invoice | 32/1010077/2012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 8,807 lekë |
| Invoice description | 602 DPDOGANAVE shpenz tel cel dhjetor 2011 fat dhjetor dt 1.01.2012 |