| Executed | 07.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1228110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 241,164 lekë |
| Invoice description | 600 Kom.Farke-ndalese tel.nga paga ,kont.dt.15.03.2009 fat.36608257 dt.31.12.2011 dhe fat.36598423 dt.30.11.2011 |