| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 5010130102012 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kukes |
| Category | — |
| Amount | 54,995 lekë |
| Invoice description | 1013010 lik telef kodi C1003896 Prill-2012 Dshp Kukes |