| Executed | 15.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 19410050682012 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | — |
| Amount | 75,662 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE telcelular nr klien c1003846 |