| Executed | 21.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 1910160722012 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 213,139 lekë |
| Invoice description | 602-Prefe.Qar.Tirane telefon,kodi 1006383,fat Dhjetor 2011,seri 36616390 |