| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 2210041212013 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 6,535 lekë |
| Invoice description | 602 qendra kombetare licensimit.sherbime telefoni janar 2013, ft 23.02.13, nr klienti c1001549 |