| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 4210100422012 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 33,470 lekë |
| Invoice description | lik fat shkurt 2012 klienti C 1002341 nga dega e tatimeve berat 1010042 |