| Executed | 21.01.2013 |
|---|---|
| Registered | 18.01.2013 |
| Invoice | 810260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 55,744 lekë |
| Invoice description | pagese per eagle mobile ,likujdim fature 36747019 Dhjetor 2012 nga Drejtoria Pyjore 1026004 |