| Executed | 05.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 8310160722012 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 176,244 lekë |
| Invoice description | 602-Prefe.Qar.Tirane telefon prill 2012 kont C1006383 |