| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 1510100422013 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 34,887 lekë |
| Invoice description | PAGES PER EAGLE MUAJ JANAR NGA TATIMET BERAT 1010042 |