| Executed | 05.08.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 11521011392013 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 27,667 lekë |
| Invoice description | 600-MINI BASHKIA 3 TELEFON NDALESE NGA PAGAT KLINETI C1007741 QERSHOR 2013 |