| Executed | 09.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 1810260052013 |
| Institution | Drejtoria e Pyjeve Bulqize (0603) 1026005 |
| Beneficiary | EAGLE MOBILE |
| Branch | Bulqize |
| Category | — |
| Amount | 23,820 lekë |
| Invoice description | Drejtoria Pyjore(1026005), likujdim detyrimi Shkurt 2013. |