| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 13710050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 36,946 lekë |
| Invoice description | NDALES PAGES E PERSONELIT MUAJI GUSHTE 2012 BORDI I KULLIMIT BR 1005067 PE EAGLE C1003665 |