| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 13021010012012MK |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 137,836 lekë |
| Invoice description | Bashkia Tirane lik eagle janar + shkurt 2012 kodi 2401051,23591313,2359316,240105,235931,235931,2359319 |