| Executed | 20.06.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 8110870012012 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 25,733 lekë |
| Invoice description | 600+602 AGJENSIA PROKURIM PUBLIK CEL FAT 36661631 DT 1.06.2012 KL 1004995 |