| Executed | 07.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 3210260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 56,777 lekë |
| Invoice description | pagese per eagle mobile ,likujdim fature janar 2013 nga Drejtoria Pyjore 1026004 |