| Executed | 02.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 124 2139001 2012 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | — |
| Amount | 12,579 lekë |
| Invoice description | SKRAPAR Bashk.Corovode FATURE 36635997/2012 C1006375 INST 2139001 |