| Executed | 17.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 7221011362012 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 93,870 Albanian lekë |
| Invoice description | 600 Min.Bashkia 2- shpenz.tel.nga paga bordero mars 2012 |