| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 8 21011352012 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 100 lekë |
| Invoice description | 600+602 Min.Bashkia 10-ndalesa telefon. fat.36731383 dt.01.12.2012 nr.klientit.c1003972 |