| Executed | 24.08.2012 |
|---|---|
| Registered | 23.08.2012 |
| Invoice | 14310670012012 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 34,227 lekë |
| Invoice description | 600 Komis Sherbimit Civil .lik ft cel nr kl c 1004948 |