| Executed | 09.07.2012 |
|---|---|
| Registered | 06.07.2012 |
| Invoice | 25410041092012 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 109,907 lekë |
| Invoice description | 600 Drejt pergj metrologjise.lik ft cel maj 2012nr kl c1004657 fat 36661368 2012 |