| Executed | 08.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 58710060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 325,788 Albanian lekë |
| Invoice description | 600 DPRR telefon QERSHOR 2012 |