| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 3310050352012 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 73,062 lekë |
| Invoice description | 600 drbu ndalese telefoni list pagesa shkurt 2012,f36618229,01.02.2012,kl.c1001457 |