| Executed | 08.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1210050712012 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | EAGLE MOBILE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 22,878 lekë |
| Invoice description | ( BORDI KULLIMIT 1005071 ) PAGA JANAR NDALES PER IGELL MOBILE |