| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 27825310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kuçove |
| Category | — |
| Amount | 10,562 lekë |
| Invoice description | shpenz.per telef.komuna kozare kod.2531001 fat.36674421 DT.01.07.2012 klient C1006609 |