| Executed | 07.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 6810140012012 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 291,156 Albanian lekë |
| Invoice description | 600-602 Ministria e Drejtesise telefon dhjetor 2011 nr.klient C1003779 |