| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 65 2139001 2012 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | — |
| Amount | 13 lekë |
| Invoice description | SKRAPAR Bashk.Corovode FATURE 36606892/2011 C1006375 INST 2139001 |