| Executed | 08.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 3310130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | — |
| Amount | 166,553 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Shpenzime telefonike; Liste-pagesa Shkurt 2012 |