| Executed | 10.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 15610040772012 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 261,212 lekë |
| Invoice description | 600, 602 INSP QENDROR TEK, lik ft cel korik kod ab c-1003218 fat |