| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 18 2802001 2013 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 48,960 lekë |
| Invoice description | Kom Peze - Internet up 9 dt 20.01.2013 fat 1 dt 15.02.2013 kontr 20.04.2012 |