| Executed | 26.09.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 15821011352013 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 66,501 lekë |
| Invoice description | 600+602 Min.Bashkia 10-ndalesa telefon. fat.114016115 dt.01.09.13 nr.klientit.c1003972 |