| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 83210060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 3,200 lekë |
| Invoice description | Shkresa Nr. 1016/11 Dt 12.11.12 Rimbursim Telefoni Muaji Tetor 2012 Cel Nr. 0672065643 Lefter Kostenja |