| Executed | 03.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 23710120602012 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 60,154 lekë |
| Invoice description | 600 I M K telofon tetor 2012 kl C1004694 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.12.2012 | Instituti i Monumenteve te Kultures (3535) | BANKA CREDINS | 309,100 |