| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 3810260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 44,781 lekë |
| Invoice description | telefon lik fatura shkurt 2013 klienti C1003624 nga drejtoria pujore berat 1026004 |