| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 10821410012012 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | — |
| Amount | 44,364 lekë |
| Invoice description | BASHKIA SHKODER KODI I ABONENTIT 2154230 DERI 2153981 |