| Executed | 15.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 13210041212013 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 6,543 lekë |
| Invoice description | 602 qendra kombetare licensimit.sherbime telefoni shtator 2013 ft s114034050 dt 23.10.13 nr klienti c1001549 |