| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 28123030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | Sherbime telefonike 6,628 |
| Amount | 6,628 lekë |
| Invoice description | Komuna Kutalli 2303001,likujdim fature dt.01.12.2014,klienti c 1008692 |