| Executed | 21.10.2013 |
|---|---|
| Registered | 12.09.2013 |
| Invoice | 5310170132013 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) X-1243 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 11,240 lekë |
| Invoice description | reparti ushtarak 1030 berat lik fat korrik 2013 klienti C1003866 |