| Executed | 12.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 35410041092012 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 122,579 lekë |
| Invoice description | 600 Drejt pergj metrologjise.lik ft cel nr kl c 1004657 gusht 2012 ft 36692838 dt 1.9.12 |