| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 6321680012012 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 8,400 lekë |
| Invoice description | PAGESE SHERBIM TELEFONI CELULAR KODI I ABONENTIT 2292928 BASHKIA MALIQ KORCE |