| Executed | 20.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 1910041212012 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 6,755 lekë |
| Invoice description | 602 qendra kombetare licensimit.lik ft cel nr kl c 1001549 |