| Executed | 05.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 3910040772012 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 189,772 lekë |
| Invoice description | 602 INSP QENDROR TEK,lik ft cel nr kl c1003218 |