| Executed | 26.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 6521011352012 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 66,964 lekë |
| Invoice description | 600+602 Min.Bashkia 10- shp.celular, muaji shkurt 2012 nr. klienti c1003972 fat. nr.36629013 dt. 01.03.2012 |