| Executed | 16.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 3410730012012 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 48,984 lekë |
| Invoice description | 602 KQZ shp celulari dhjetor 2011 fat 36607839 kontr 25 dt 27.02.2009 kod abon c1000551,s1000501 |