| Executed | 25.06.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 7410260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 58,243 lekë |
| Invoice description | pagese per Eagle Mobile likujdim fature 113964130 maj 2013 nga Drejtoria Pyjore 1026004 |