| Executed | 21.01.2013 |
|---|---|
| Registered | 17.01.2013 |
| Invoice | 12 1073001 2013 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 77,869 lekë |
| Invoice description | Kqz - Telefon nentor 2012 fat 36730613 dt 01.12.2012 kontr 25 dt 27.02.2009 kod 86643 |