| Executed | 11.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 21310041092012 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 122,990 lekë |
| Invoice description | 602 Drejt pergj metrologjise.lik ft cel nr kl c1004657 fat 36651907 prill 2012 |