| Executed | 29.03.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 5921010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 137,756 Albanian lekë |
| Invoice description | 600,602,DREJT PERGJ TAKSAVE VENDORE,TEL,KLIENT C1006494,FAT 36624034 DT 1/2/12 |