| Executed | 23.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 14310110152012 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 202,445 lekë |
| Invoice description | TELEFON CEL DREJTORIA ARSIMORE RAJONALE KORCE |