| Executed | 07.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 21210100552012 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 127,775 lekë |
| Invoice description | NDALESE PAGE PER TELEFON DREJTORIA TATIMORE RAJONALE KORCE |