| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 15310110072012 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | — |
| Amount | 40,736 lekë |
| Invoice description | TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007 |