| Executed | 05.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 8210050352012 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 59,255 lekë |
| Invoice description | 1005035 DRBU ndalese nga paga tel cel klienti C1001457 fat nr sr 36648092 dt 1.05.2012 listepagesa maj 2012 |