| Executed | 21.08.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 132 21011352013 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 60,299 lekë |
| Invoice description | 600+602 Min.Bashkia 10-ndalesa telefon. fat.113998697 dt.01.08.2013 nr.klientit.c1003972 |