| Executed | 24.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 13/21011412012 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 8,646 lekë |
| Invoice description | 600 Min.Bashkia 1- telefoni ndalur nga paga, dhjetor 2011 fat.nr.36614107,dt.01.01.2012 |