| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 9210170922012 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 709,930 lekë |
| Invoice description | 600,REP 1320,TEL,UKOM 2893 D 11/10/11,LIST PAGESE 2012 |