| Executed | 03.08.2012 |
|---|---|
| Registered | 26.07.2012 |
| Invoice | 42325300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kuçove |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | shpenz.telef. kom.perondi kod.2530001 fat.36667214 dt.01.07.2012klient.C1001515 NR.0674063737 |