| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1310041212013 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 4,001 lekë |
| Invoice description | 602 qendra kombetare licensimit.sherbime telefoni dhjetor 2012 ft s36746670 dt 23.1.13 |