| Executed | 03.07.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 6410130112013 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lezhe |
| Category | — |
| Amount | 43,286 lekë |
| Invoice description | DREJT RAJONALE E SHENDETESISE LEZHE PAG NDALESA JANAR-QERSHOR 2013 PER KOD ABONENTI |