| Executed | 11.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 310050672013 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 30,750 lekë |
| Invoice description | ndales fature per eagle mobail nga bordi berat 1005067 kod C1003665 |