| Executed | 06.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 30010041092012 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 131,615 Albanian lekë |
| Invoice description | 602 Drejt pergj metrologjise.lik ft cel nr kl c 1004657 qershor 2012 ft 36670713 dt 1.7.12 |