| Executed | 02.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 12320420012013. |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 4,867 lekë |
| Invoice description | telefoni shkurt 2013 klienti C 1006831 nga keshilli i qarkut berat 2042001 |