| Executed | 06.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 44210060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 10,079 lekë |
| Invoice description | 602 DPRR telefon rimbursim Prill 2012, |