| Executed | 22.06.2012 |
|---|---|
| Registered | 21.06.2012 |
| Invoice | 10410060552012 |
| Institution | Drejtorite Mirmbajtjes Rrugeve Berat (0202) X-468 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 26,254 lekë |
| Invoice description | 1006055 MIREMBJTJA RRUGA PER EAGLE MOBILE KLIENTI NR C1001362 MAJ 2012 |