| Executed | 02.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 19310100552012 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 114,226 lekë |
| Invoice description | NDALESE PAGE PER TELEFON KLIENTI NR.C1001957 DREJTORIA TATIMORE RAJONALE KORCE |