| Executed | 01.10.2013 |
|---|---|
| Registered | 27.09.2013 |
| Invoice | 9510130112013 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lezhe |
| Category | — |
| Amount | 13,400 lekë |
| Invoice description | DREJT RAJONALE E SHENDETESISE LEZHE PAG NDALESA QERSHOR-KORRIK-GUSHT 2013 PER KLIENTIN |