| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 2410260042012 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 40,365 lekë |
| Invoice description | pagese per Eagle Mobile ,,likujdim fature muaj janar nga Drejtoria Pyjore Berat 1026004 |