| Executed | 08.10.2012 |
|---|---|
| Registered | 05.10.2012 |
| Invoice | 15510160722012 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 180,729 lekë |
| Invoice description | Prefe.Qar.Tirane telefon gusht 2012 kont C1006383 |