| Executed | 04.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 8610050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 34,618 lekë |
| Invoice description | lik fat prill 2012 klienti C1003665 nga bordi i kullimit berat 1005067 |