| Executed | 16.11.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 14610260042012 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 47,978 lekë |
| Invoice description | pagese per Eagle Mobile,likujdim fature tetor 2012 klienti c1003624 nga Drejtoria Pyjore 1026004 |