| Executed | 26.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 12810260042012 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 43,723 lekë |
| Invoice description | pagese per Eagle Mobile ,likujdim fature muaj shtator nga Drejtoria Pyjore 1026004 |