| Executed | 13.07.2012 |
|---|---|
| Registered | 12.07.2012 |
| Invoice | 108/21011352012 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 801 lekë |
| Invoice description | MIN BASH NR 10 TELEFON FAT 36648784 DT 01.05.2012 KLIENT C1003972 |