| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 5210050072012 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | — |
| Amount | 49,632 lekë |
| Invoice description | TDO 0707 DREJT.BUJQESISE DHE USHQIMIT 1005007 LIK TEL CEL KL.C1006023 SIPAS BORDEROSE PRILL 2012 |