| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 134/21011352012 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 393 lekë |
| Invoice description | 600+602 Min.Bashkia 10-telefoni fat.36658336 dt.01.07.2012 nr.klientit c1003972 |