| Executed | 18.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 22125310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kuçove |
| Category | — |
| Amount | 7,383 lekë |
| Invoice description | shpenz.per telef.komuna kozare kod.2531001 fat.36656168 dt.01.05.2012 ,kod.abonenti2431533 klient C1006609 |