| Executed | 04.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 17610050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | EAGLE MOBILE |
| Branch | Mat |
| Category | — |
| Amount | 9,783 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik Telefonin Muaj Nentor Nr.Klientit C1006115 Fat.Nr.36721353 Dt.1.11.2012 |