| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 5910041212013 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 6,478 lekë |
| Invoice description | 602 qendra kombetare licensimit.sherbime telefoni prill 2013 ft s 113949142 dt 23.5.13 nr klienti c1001549 |