| Executed | 07.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 37 1073001 2013 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 61,555 lekë |
| Invoice description | Kqz - Shp.celular fat 36746417 dt 01.01.2013 kod c1000551/86643 |