| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 10/27950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 77,173 lekë |
| Invoice description | 600+602 kom petrele telefon dhjetor 2011 klient c1001924 |