| Executed | 06.08.2012 |
|---|---|
| Registered | 30.07.2012 |
| Invoice | 646100605420121 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 6,876 lekë |
| Invoice description | 602 DPRR telefon qershor 2012 0672000180 |