| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 4128110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 103,063 lekë |
| Invoice description | 600 Kom.Farke- telefoni ndalur nga paga kont. dt.15.03.2009 fat nr.36618299 janar 2012 |