| Executed | 11.07.2012 |
|---|---|
| Registered | 10.07.2012 |
| Invoice | 8410050072012 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | — |
| Amount | 36,199 lekë |
| Invoice description | TDO 0707 DREJT.BUJQESISE DHE USHQIMIT 1005007 LIK TEL CEL KL.C1006023 QERSHOR 2012 SIPAS BORDERO |