| Executed | 15.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 4110110152012 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 172,535 lekë |
| Invoice description | NDALESE PAGE PER TELEFON DREJTORIA ARSIMORE RAJONALE KORCE |