| Executed | 05.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 18110110352012 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 218,600 lekë |
| Invoice description | 600 DREJTORIA ARSIMORE E QYTETIT klc1004423,bordero gusht 2012 |