| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 10310110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 191,315 lekë |
| Invoice description | lik fat nentor-dhjetor 2011 dhe janar 2012 abonenti c1005008 nga drejtoria arsimore berat 1011002 |