| Executed | 03.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 8910040042012 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 129,808 lekë |
| Invoice description | 600,602 Rep,insp,shpet,min.lik ft cel kod ab 510985 fatura qershor 2012 seri 36674398 kod abonsnti 510985 |