| Executed | 03.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 78010060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 1,098 lekë |
| Invoice description | 602 AUTORTITETI RRUGOR SHQIPTARE SHKRESA 1015/6 DT 07.11.12 TELEFON 0672080451 SHHTATOR 2012 ABONENTI 559313 KLINETI C1001446 |