| Executed | 10.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 5310050352012 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 59,385 lekë |
| Invoice description | 600 drbu tel list pagesa mars2012,f36628294,23.03.2012,klc1001457 |