| Executed | 24.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 8410730012012 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 29,592 lekë |
| Invoice description | 600+602 kqz telefon mars dt 01.04.2012 kontr 25 dt 27.02.2009 kod abon c1000551 s1000501 |