| Executed | 17.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 72910060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 6,689 lekë |
| Invoice description | 602 AUTORITETI RRUGOR SHQIPTAR TELEFON SHKRESA 1015/5 DT 02.10.12 SHKRESA 1015/4 DT 02.10.12 RIMB TELEFON NR 0672080451 KODIU 559313 KLINETI C10014446 |