| Executed | 19.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 7420150012012 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 8,286 lekë |
| Invoice description | TELEFON SHTATOR 2011 FAT.36582661,KODI 527851 K.QARKUT KORCE |