| Executed | 06.07.2012 |
|---|---|
| Registered | 05.07.2012 |
| Invoice | 20710110152012 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 316,627 lekë |
| Invoice description | NDALESE PAGE PER TELEFON DREJTORIA ARSIMORE RAJONALE KORCE |