| Executed | 27.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 8810060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 2,856 lekë |
| Invoice description | 602- Shpenzime telefoni Celular. Shkr. Nr. 1014/10 Dt 01.02.2013 Rimbursim tel Muaji Nentor 2012 |