| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 2210050072012 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | — |
| Amount | 48,683 lekë |
| Invoice description | TDO 0707 DREJT.BUJQESISE DHE USHQIMIT 1005007 LIK TEL CEL KL.C1006023 SIPAS BORDERO FAT 36624401 |