| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 12610040042012 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 25,259 lekë |
| Invoice description | 602 Rep,insp,shpet,min.lik ft cel fatura gusht, shtator 2012 seri 36709678 kod abonenti 510985 |