| Executed | 01.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 17110160722012 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 185,084 lekë |
| Invoice description | Prefe.Qar.Tirane telefon shtator kont C1006383 |