| Executed | 06.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 14310110362012 |
| Institution | Drejtoria Arsimore rrethit Tirane (3535) 1011036 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 473,491 lekë |
| Invoice description | 602 DREJTORIA ARSIMORE E RRETHIT TELEFONKLIENTI C1004795 FAT korrik 2012 |