| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 16325310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kuçove |
| Category | — |
| Amount | 9,494 lekë |
| Invoice description | shpenz.per telef.komuna kozare kod.2531001 fat.36646737 dt.01.04.2012 |