| Executed | 07.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 77010060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 142,012 lekë |
| Invoice description | 600-AUTORITTETI RRUGOR SHQIPTAR NDALESA SHTATOR 2012 |