| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 10010041212012 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 4,487 lekë |
| Invoice description | 602 qendra kombetare licensimit.lk cel gusht 2012 nr kl c1001549 ft tat 36689572 dt 23.9.12 |