| Executed | 27.11.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 18621011352012 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 56,786 lekë |
| Invoice description | MIN BASH NR 10 TELEFON FAT 36717259DT 01.11.2012 KLIENT C1003972 |