| Executed | 21.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 7210100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 4,143 lekë |
| Invoice description | 600 DPDOGANAVE shp tel cel fat janar dt 1.02.2012 |