| Executed | 02.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 13710050712012 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | EAGLE MOBILE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 19,530 lekë |
| Invoice description | 1005071 ( BORDI KULLIMIT 1005071 ) FATURA 36,703,426, PERIUDHA 01/09-30/09/2012 |