| Executed | 28.08.2012 |
|---|---|
| Registered | 23.08.2012 |
| Invoice | 47025300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kuçove |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | shpenz . tel. eagle k.perondi kodi 253001 fat nr 36676583 korrik 2012 |