| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 4410050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 33,262 lekë |
| Invoice description | lik fat shkurt 2012 klienti C1003665 nga bordi i kullimit berat 1005067 |