| Executed | 28.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 1121011352014 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 52,342 |
| Amount | 52,342 lekë |
| Invoice description | Min.Bashkia 10 telefoni cel.Fat.114094437, dt.01.01.2014 cel.dhjetor 2013 Nr.klientit C1003972 |