| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 52 21011352012 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 2,166 lekë |
| Invoice description | 600 Min.Bashkia 10-ndalesa telefon. fat.36780161 dt.01.03.2013 nr.klientit.c1003972 telefoni shkurt |