| Executed | 05.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 17110050782012 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | — |
| Amount | 58,824 Albanian lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT. 36703444 SHTATOR 2012 KLIENTI C1003662 |