| Executed | 02.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 9810160722012 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 183,351 lekë |
| Invoice description | 600-Prefe.Qar.Tirane telefon maj 2012,liste |