| Executed | 17.09.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 143/10260062013 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Diber |
| Category | — |
| Amount | 42,731 lekë |
| Invoice description | SHERBIMI PYJOR lik. telefon - grup korrik 2013 |