| Executed | 22.01.2013 |
|---|---|
| Registered | 21.01.2013 |
| Invoice | 710041212013 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 4,882 lekë |
| Invoice description | 602 qendra kombetare licensimit.lik ft tel nentor 2012 kod ab c 1001549 ft 36730868 dt 23.12.12 |