| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 9010130102012 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kukes |
| Category | — |
| Amount | 47,034 lekë |
| Invoice description | ndalese telef qershor kodi kl C1003896 DSHP Kukes(1013010) |