| Executed | 06.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 6410040042012 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 90,446 lekë |
| Invoice description | 602 Rep,insp,shpet,min.lik ft cel kod ab 510985 fatura prill 2012 seri 36656144 |