| Executed | 22.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 15010870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 22,656 lekë |
| Invoice description | APP shp cel shtator 114038734 dt 1.07.2013 kl c1004995 |