| Executed | 04.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 8910130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | — |
| Amount | 27,070 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Shpenzime telefonike; Liste-pagesa Maj 2012 |