| Executed | 17.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 73010060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 12,792 lekë |
| Invoice description | 602-AUTORITETI RRUGOR SHQIPTAR SHKRESA 1014/6 DT 02.10.12 SHKRESA 1014/7 DT 02.10.12 RIMB 0672000180 SHKRESA 1016/9 DT 02.10.12 +0672080951 KORRIK 2012 |