| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 12610120902012 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 16,274 lekë |
| Invoice description | 600Teatri i Komedise kompesim telefoni,fat qershor 2012, seri 36674773 dt 01.07.12 |