| Executed | 04.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 19820420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 772 lekë |
| Invoice description | telefon pagese prill-maj 2012 klienti C-1006831 nga keshilli i qarkut berat 2042001 |