| Executed | 11.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 67/10730012012 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 26,826 lekë |
| Invoice description | 600+602 KQZ shp telefoni fat 36627969 dt 01.03.2012 kontr 25 dt 27.02.2009 kod abon c1000551,s 1000501 |