| Executed | 02.07.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 3910260052013 |
| Institution | Drejtoria e Pyjeve Bulqize (0603) 1026005 |
| Beneficiary | EAGLE MOBILE |
| Branch | Bulqize |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | Drejtoria Pyjore(1026005), likujdim detyrimi Maj 2013. |