| Executed | 29.03.2013 |
|---|---|
| Registered | 28.03.2013 |
| Invoice | 4621011392013 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 4,585 Albanian lekë |
| Invoice description | 600-mini bashkia 3 ndalese per telefon fat c1007741 |