Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → EAGLE MOBILE
| Executed | 06.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 6810120012012 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 220,254 lekë |
| Invoice description | 602 M.T.K.R.S Shpenzime Tel. janar 2012 |