| Executed | 06.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 17310050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 36,836 lekë |
| Invoice description | pages per eagle c1003665 shtator nga bordi br 1005067 |