| Executed | 22.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 13610040772012 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 229,487 lekë |
| Invoice description | INSP QENDROR TEK, lik ft cel kod ab c-1003218 fat 366579942 dt 01.06.2012 |