| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1810120602012 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 84,948 lekë |
| Invoice description | 602 I M K Tel .Eagle Janar 2012 Me bordero |