| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 12510041212012 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 7,491 lekë |
| Invoice description | 602 qendra kombetare licensimit.lik ft tel tetor 2012 kod ab c 1001549 ft 36716723 dt 23.11.12 |