| Executed | 04.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 20820420012013. |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 2,734 Albanian lekë |
| Invoice description | telefon lik fat prill 2013 klienti C1006831 nga keshilli i qarkut berat 2042001 |