| Executed | 09.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 1921650012012 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 7,995 lekë |
| Invoice description | 600-BASHKIA VORE PAGESE TELEFONI PERMBEDHESE FATURASH DHJETOR 2011 |