| Executed | 08.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 4510041092013 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 139,290 lekë |
| Invoice description | 600 drejt.pergj. meterologjise shpenz tel dhjetor 2012 nr klienti c 1004657 |