| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 12310050682012 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | — |
| Amount | 59,717 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE TEL CELULARE |