| Executed | 05.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 13710050352012 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 81,727 lekë |
| Invoice description | 1005035 DRBU ndalese tel cel klienti C1001457 fat nr 36676563 dt 1.08.2012 |