| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 9310060552012 |
| Institution | Drejtorite Mirmbajtjes Rrugeve Berat (0202) X-468 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 16,540 lekë |
| Invoice description | 1006055 mirembajtja rruga per eagle mobile klenti nr C1001362 maj 2012 |