| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 3421011362012 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 209,526 Albanian lekë |
| Invoice description | 600 Min.Bashkia 2- telefoni ndalur nga paga bordero janar 2012 |