| Executed | 05.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 4810050682012 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | — |
| Amount | 61,874 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE LIK TEL CELULAR NR FAT 36628944 |