| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 2921011352012 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 83,227 lekë |
| Invoice description | 600+602 Min.bashkia 10-telefoni ,fat. nr.36608959 dt.01.01.2012 nr.klientit c1003972 |