| Executed | 11.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 9420420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 9,819 lekë |
| Invoice description | telefon lik fatura shkurt 2012 klienti C1006831 nga keshilli i qarkut berat 2042001 |