Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → EAGLE MOBILE
| Executed | 07.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 35910060012012 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 188,209 lekë |
| Invoice description | 600-602-MPTTT telefon QERSHOR 2012,kodi C1001071 |