| Executed | 02.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 94/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | EAGLE MOBILE |
| Branch | Mat |
| Category | — |
| Amount | 7,153 lekë |
| Invoice description | Bordi Kullimit (1005075) Muaj Maj 2012 Fat.nr.36663185 Dt.1.6.2012 |