| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 80210060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 6,145 lekë |
| Invoice description | Shkr. Nr 11549/1 Dt 19.11.122 , Rimbursim Telefoni Nr. 0672000180 Muaji Tetor 2012, |