| Executed | 09.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 13 1005080 2012 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 15,150 lekë |
| Invoice description | TELEFON DHJETOR 2011 NR.SERIE 36612324 B.KULLIMIT 1005080 |