| Executed | 17.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 15210730012012 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 19,990 lekë |
| Invoice description | KQZ lik tel fat maj 2012 kontr 25 dt 27.02.2009 abonenti C1000551 |