| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 19/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | EAGLE MOBILE |
| Branch | Mat |
| Category | — |
| Amount | 8,897 lekë |
| Invoice description | Telefon Muaj Janar fat nr 36624831 dat 1.2.2012 Bordi Kullimit Diber (1005075) |