| Executed | 30.01.2014 |
|---|---|
| Registered | 29.01.2014 |
| Invoice | 910041212014 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 13,323 |
| Amount | 13,323 lekë |
| Invoice description | 602 QKL shpenzime telefoni dhjetor 2013 ft 114094036 dt 23.1.14 nr klienti c10001549 |