| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 16/1013004/2012 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | EAGLE MOBILE |
| Branch | Diber |
| Category | — |
| Amount | 38,758 lekë |
| Invoice description | SHERBIMI PARESOR lik. fatura telefon - grup ( EAGLE ) |