| Executed | 20.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 12310730012012 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 28,464 lekë |
| Invoice description | KQZ TELEFON FAT 36657377 DT 01.06.2012 KONTR 25 DT 27.02.2009 KOD ABON C1000551,86643 |