| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 158 1005037 2012 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 22,706 lekë |
| Invoice description | TELEF CELULAR GUSHT KL C1006136 1005037DRBU |