| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 7410050682012 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | — |
| Amount | 55,988 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE TELEFON CEL NR SER 36648715 |