| Executed | 22.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 4710260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 50,496 lekë |
| Invoice description | pagese per Eagle Mobile Mars 2013 nga Drejtoria Pyjore 1026004 |