| Executed | 02.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 44/27950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 3,404 lekë |
| Invoice description | 600+602 kom petrele lik telefon shkurt 2012 klient c1001924 |