| Executed | 19.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 851010042012 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 30,475 lekë |
| Invoice description | telefn likujdim fatura e muajit prill 2012 klienti C 1002341 nga drejtoria rajonale e tatimeve berat 1010042 |