| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 65510060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 161,868 lekë |
| Invoice description | 600-DPRR NDALESA TELEFONI KORRIK 2012 |