| Executed | 26.03.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 6210060552012 |
| Institution | Drejtorite Mirmbajtjes Rrugeve Berat (0202) X-468 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 23,959 lekë |
| Invoice description | 1006055 mirembajtja rruga per eagle mobile klienti nr C1001362 shkurt 2012 |