| Executed | 05.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 5810110352012 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 355,294 lekë |
| Invoice description | 600 DREJTORIA ARSIMORE E QYTETIT ndalese telefoni klienti c1004423 janar shkurt 2012 |