| Executed | 07.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 19010050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 38,683 lekë |
| Invoice description | pages eagle muaji tetor C1003665 nga bordi berat 1005067 |