| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 7010041212013 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 6,826 lekë |
| Invoice description | 602 qendra kombetare licensimit.sherbime telefoni maj 2013 ft s113963837 dt 23.6.13 nr klienti c1001549 |