| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 8721070132012 |
| 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 FAT MUAJI SHKURT 2012 REXH MEMA |