| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 9625300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kuçove |
| Category | — |
| Amount | 19,992 lekë |
| Invoice description | shpenz.per telefon komuna perondi kod.2530001 fat.36618253 klient.C1001515 |