| Executed | 02.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 7410130102012 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kukes |
| Category | — |
| Amount | 45,884 lekë |
| Invoice description | ndalese per shp telef qershor-2012 Kodi C1003896 DSHP Kukes |