| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 39 21011352013 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 891 lekë |
| Invoice description | 600+602 Min.bashkia 10-cel muaji janar 2013 fat.36747186 dt.01.02.2013 nr.klientit.c1003972 |