| Executed | 13.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 78610060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 3,200 lekë |
| Invoice description | 602-AUTORITETI RRUGOR SHQIPTAR TELEFON SHKRESA 1016/10 DT 12.11.12 SHTATOR 2012 LEFTER KOSTENJA |