| Executed | 05.09.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 5110260052013 |
| Institution | Drejtoria e Pyjeve Bulqize (0603) 1026005 |
| Beneficiary | EAGLE MOBILE |
| Branch | Bulqize |
| Category | — |
| Amount | 27,350 lekë |
| Invoice description | Drejtoria Pyjore(1026005), likujdim detyrimi Korrik 2013. |