| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 21421011352013 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 52,642 lekë |
| Invoice description | 600dhe602 Min.Bashkia 10 ndalesa telefon. fat.114074459 dt.01.12.13 nr.klientit.c1003972 |