| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 64 2835001 2012 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 11,249 lekë |
| Invoice description | CELULAR SHKURT NR KLIENTI C1001327 (FREDO BERBERI) K.QENDER 2835001 |