| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 6421010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 132,965 Albanian lekë |
| Invoice description | 600-DREJT E PERGHJ E TAKSA TARIF VENDORE NDALESA TELEFONI KLIENTI C1006494+ FAT 36636581 DT 01.03.12 SHKURT 2012 |