| Executed | 09.02.2012 |
|---|---|
| Registered | 23.01.2012 |
| Invoice | 12/1087001/2012 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 31,224 lekë |
| Invoice description | 600 602 AGJENSIA PROKURIM PUBLIK ,Tel dhjetor 2011 seri 36613080 dt 01.01.2012 |