| Executed | 22.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 12210060552012 |
| Institution | Drejtorite Mirmbajtjes Rrugeve Berat (0202) X-468 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 31,596 lekë |
| Invoice description | 1006055 mirembajtja rruga per eagle mobile klienti nr c 1001362 |