| Executed | 28.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 18420420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 17,500 lekë |
| Invoice description | telefon likujdim fatura maj 2012 klienti C 1006831 nga keshilli i qarkut berat 2042001 |