| Executed | 21.10.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 11410041212013 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 7,487 lekë |
| Invoice description | 602 qendra kombetare licensimit.sherbime telefoni korik 2013 ft s114015697 dt 23.8.13 nr klienti c1001549 |