| Executed | 05.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 2520420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 51,240 lekë |
| Invoice description | telefon likujdim fatura nentor 2012 klienti C1006831 nga keshilli i qarkut berat 2042001 |