| Executed | 11.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 33925310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kuçove |
| Category | — |
| Amount | 2,961 lekë |
| Invoice description | shpenz.per telef.komuna kozare kod.2531001 kodi i abonentit 2431533 klient C1006609 |