| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 11110041212012 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 5,773 lekë |
| Invoice description | 602 qendra kombetare licensimit.lik ft tel shtator 2012 kod ab c 1001549 ft 36703049 dt 23.10.12 |