| Executed | 01.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 14821011352012 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 76,879 lekë |
| Invoice description | MIN BASH NR 10 TELEFON FAT 36690132 DT 01.09.2012 KLIENT C1003972 |