| Executed | 13.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 8410040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 310,808 lekë |
| Invoice description | 602 ministria ekonomise.lik ft cel nr kl c 1001456 |