| Executed | 13.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 12021070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 REXH MEMA PAGESA MARS 2012 0707 SIG SHOQ DHJETOR 2011 |