| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 53 1073001 2013 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 59,780 lekë |
| Invoice description | Kqz - Lik celeular fat 36763779 dt 01.02.2013 kontr 25 dt 27.02.2009 kod c1000551/86643 |