| Executed | 02.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 1710050352012 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 78,374 lekë |
| Invoice description | 1005035 DRBU tel list pagesa 2012,f36608186,01.01.2012,klc1001457 |