| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 3910260052012 |
| Institution | Drejtoria e Pyjeve Bulqize (0603) 1026005 |
| Beneficiary | EAGLE MOBILE |
| Branch | Bulqize |
| Category | — |
| Amount | 39,289 lekë |
| Invoice description | Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Mars 2012. |