| Executed | 18.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 1031073012012 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 35,658 lekë |
| Invoice description | KQZ TELEFON PRILL 2012 KONTR 25 DT 27.02.2009 KOD ABON C1000551,S1000501 |