| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 4610160722012 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 170,308 lekë |
| Invoice description | 600-602-Prefe.Qar.Tirane telefon,kodi 1006383,fat Shkurt 2012 |