| Executed | 04.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 20121011352013 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 62,476 lekë |
| Invoice description | 600 602 Min.Bashkia 10 ndalesa telefon. fat.114054593 dt.01.11.13 nr.klientit.c1003972 |