| Executed | 15.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 1410140252012 |
| Institution | Zyra e Permbarimit Korce (1515) X-1476 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 33,717 lekë |
| Invoice description | NDALESE NGA PAGA PER TELEFON CELULAR JANAR KLIENTI C1004933 ZYRA E PERMBARIMIT KORCE |