| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 8723030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | Sherbime telefonike 993 |
| Amount | 993 lekë |
| Invoice description | Komuna Kutalli 2303001,likujdim klienti c 1008692 fature .dt.01.04.2015 |