| Executed | 15.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 72410060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 374,247 lekë |
| Invoice description | 600 DPRR ndalesa PAGA 16-30 GUSHT 2012 NRI PUNONJESVE PLAN58/FAKT 58 |