| Executed | 03.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 10010050682012 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | — |
| Amount | 54,834 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE ENERGJI TELEFONA CELULARE MAJ 2012 NR SERISE 36658271 |