| Executed | 17.10.2013 |
|---|---|
| Registered | 27.08.2013 |
| Invoice | 1041004121 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 8,754 lekë |
| Invoice description | 600 qendra kombetare licensimit tel korrik 2013 fat 113998271 kl c1001549 |