| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 20/1006055/2012 |
| Institution | Drejtorite Mirmbajtjes Rrugeve Berat (0202) X-468 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 22,852 lekë |
| Invoice description | 1006055 mirembajtja rruga per eagle mobile klienti nr c1001362 dhjetor 2011 |