| Executed | 03.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 18221011392013 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 13,807 lekë |
| Invoice description | mini bashkia 3 ndalese telefoni klineti c1007741tetor 2013 |