| Executed | 10.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 137 2101135 2012 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 85,029 lekë |
| Invoice description | MIN BASHK NR 10 SHP TELEFONI KORRIK 2012 FAT 36677180 DT 01.08.2012 KLIENT C 1003972 |