| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 17810870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 21,214 lekë |
| Invoice description | APP CEL FAT 114078340 DT 1.12.2013 KL C1004995 |