| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 6710050352012 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 68,022 lekë |
| Invoice description | 1005035 DRBU tel list pagesa prill2012,f36638175,23.04.2012,klc1001457 |