| Executed | 18.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 6410870012012 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 24,928 lekë |
| Invoice description | 602 AGJENSIA PROKURIM PUBLIK SH . CEL. KONTR DT 3.3.212 NR. 543732 FAT. SER. 36652182 DT 1.5.2012 KIENTI C1004995 |