| Executed | 15.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 129 2101135 2013 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 76,767 lekë |
| Invoice description | Min Bashk Nr 10 - Lik telefon fat 113981733 dt 01.07.2013 kl C 1003972 |