| Executed | 03.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 9910130102012 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kukes |
| Category | — |
| Amount | 48,901 lekë |
| Invoice description | ndalese tel gusht-2012 kodi C1003896 DSHP Kukes |