| Executed | 07.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 30725300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kuçove |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | shpenz.per telef. komuna perondi kod.2530001 fat.36638197 klien.C1001515 Nr.tel.0674063737 |