| Executed | 27.06.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 10710670012012 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 29,453 lekë |
| Invoice description | 1067001 602 Komis Sherbimit Civil .telefon maj 2012 Kontr C1004948 |