| Executed | 15.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 66510060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 2,692 lekë |
| Invoice description | 602-DPRR TELEFON SHKRESA 1015/3 DT 6.08.12 |