| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 4810051192012 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 1,741 lekë |
| Invoice description | 1005119 drejtoria e ushqimit per eagle mobile klienti nr C1004598 mars 2012 |