| Executed | 03.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 7510260052013 |
| Institution | Drejtoria e Pyjeve Bulqize (0603) 1026005 |
| Beneficiary | EAGLE MOBILE |
| Branch | Bulqize |
| Category | — |
| Amount | 28,400 lekë |
| Invoice description | Drejtoria Pyjore(1026005), likujdim detyrimi Tetor 2013. |