| Executed | 08.06.2012 |
|---|---|
| Registered | 30.05.2012 |
| Invoice | 4910041212012 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 5,772 lekë |
| Invoice description | 602 qendra kombetare licensimit.lk cel nr kl c1001549 |