| Executed | 11.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 9110041212012 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 5,400 lekë |
| Invoice description | 602 qendra kombetare licensimit.lk cel korik 2012 nr kl c1001549 ft tat 36676595 dt 23.8.12 |