| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 6410310012012 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 164,483 lekë |
| Invoice description | 602 ATSH TEL EAGLE KLI C1000941 FAT JANAR 2012 |