| Executed | 03.10.2012 |
|---|---|
| Registered | 02.10.2012 |
| Invoice | 11510130102012 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kukes |
| Category | — |
| Amount | 40,258 lekë |
| Invoice description | lik tel nga paga gusht-2012 kodi C1003896 Dshp Kukes |