| Executed | 05.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 31810041092012 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 143,579 lekë |
| Invoice description | 600 Drejt pergj metrologjise.lik ft cel nr kl c 1004657 korik 2012 ft 36679945 dt 1.8.12 |