| Executed | 01.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 11110100422013 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 20,173 lekë |
| Invoice description | TATIMET PAGES PER EAGLE KLUENTI C1002341 TATIMET 1010042 |