| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 3810041212012 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 3,876 lekë |
| Invoice description | 602 qendra kombetare licensimit. lik ft cel kod ab c 1001549 |