Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → EAGLE MOBILE
| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 247 1012001 2012 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 6,500 lekë |
| Invoice description | M.T.K.R.S pagese tel cel korrik 2012 fat 01.08.12, klient c 100953 |