| Executed | 09.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 17610100552012 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 116,710 lekë |
| Invoice description | NDALESE PAGE PER TELEFON KLIENTI NR.C10001957 DREJTORIA TATIMORE RAJONALE KORCE |