| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 16310100552012 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 107,719 lekë |
| Invoice description | TELEFON KLIENTI NR. C1001957 DREJTORIA TATIMORE RAJONALE KORCE |