| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 6410050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 33,737 lekë |
| Invoice description | lik fat mars 2012 klienti C1003665 nga bordi i kullimit berat 1005067 |