| Executed | 28.02.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 26 1087001 2012 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 27,632 lekë |
| Invoice description | 600 602 AGJENSIA PROKURIM PUBLIK ,Shpenzime celulari Janar 2012 Fat seri 3623067 dt 01.02.2012 |