| Executed | 20.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 15210041212013 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 12,638 lekë |
| Invoice description | 602 qendra kombetare licensimit.sherbime telefoni nentor 2013 ft s1140740583 dt 23.12.13 nr klienti c1001549 |