| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 2710050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 43,657 lekë |
| Invoice description | ndalese nga paga muaji janar per Eagle Mobile nga Bordi i Kullimit (1005067) |