| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 7521680012012 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 8,450 lekë |
| Invoice description | PAGESE TELEFONI CELULAR KODI I ABONENTIT 2292928 BASHKIA MALIQ KKORCE |