| Executed | 31.01.2012 |
|---|---|
| Registered | 30.01.2012 |
| Invoice | 33/2530001/2012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kuçove |
| Category | — |
| Amount | 12,969 lekë |
| Invoice description | shpenz. tel. eagle fat. nr 36608211 dt01.01.2012 klienti nr c 1001515 kodi 2530001 |