| Executed | 07.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 12410120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 38,428 lekë |
| Invoice description | 602 T.KOMBETAR Tel. Muaj mars me Nr Klienti C 1005130 |