| Executed | 30.09.2013 |
|---|---|
| Registered | 12.07.2013 |
| Invoice | 9010041212013 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 15,625 lekë |
| Invoice description | 602 qendra kombetare licensimit.sherbime telefoni qershor 2013 ft s113981303 dt 23.7.13 nr klienti c1001549 |