| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 43/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | EAGLE MOBILE |
| Branch | Mat |
| Category | — |
| Amount | 5,740 lekë |
| Invoice description | Bordi Kullimit (1005075) Telefoni Shkurt Lik.Fat.Nr.36634432 |