| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 210130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kukes |
| Category | — |
| Amount | 16,735 lekë |
| Invoice description | ndalese telefoni kodi C1003896 nentor-2012 DSHP Kukes |