| Executed | 10.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 1821650012012 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 250,188 lekë |
| Invoice description | 600+602-BASHKIA VORE PAGESE TELEFONI PERMBEDHESE FATURASH DHJETOR 2011 |