| Executed | 04.07.2012 |
|---|---|
| Registered | 04.07.2012 |
| Invoice | 10910120902012 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 14,401 lekë |
| Invoice description | 600Teatri i Komedise kompesim telefoni,fat Maj 2012 |