| Executed | 03.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 92/220420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 709 lekë |
| Invoice description | telefon lik fat mars 2012 klienti C 1006831 nga keshilli i qarkut berat 2042001 |