| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 26 1005080 2012 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 16,689 lekë |
| Invoice description | TELEFON JANAR NR.SERIE 36622329 B.KULLIMIT 1005080 |