| Executed | 10.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 11610140012012 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 485,009 lekë |
| Invoice description | 600-602 Ministria e Drejtesise telefon janar-shkurt 2012 nr.klient C1003779 |