| Executed | 03.10.2012 |
|---|---|
| Registered | 02.10.2012 |
| Invoice | 15610050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 37,381 lekë |
| Invoice description | pages per eagle muaj gusht 2012 nga bordi Br 1005067 |