| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 9010120242012 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 451,868 lekë |
| Invoice description | 600+602 T O B TEL.EAGLE NDALESE NGA PAGAT ME BORDERO mars 2012 |