| Executed | 05.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 15810050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | EAGLE MOBILE |
| Branch | Mat |
| Category | — |
| Amount | 8,391 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik Shpez.telefoni fat.nr.36707828 dt.1.10.2012 nr.klientit C1006115 |