| Executed | 05.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 6928110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 97,484 lekë |
| Invoice description | 600 Kom.Farke ,telefoni nga paga ,kont. dt.15.03.2009 lik.fat. 36628358 shkurt 2012 |