| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 2510260062012 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Diber |
| Category | — |
| Amount | 27,684 lekë |
| Invoice description | ND. PYJORE DIBER lik. telefon - grup fat. nr. 36599195 dt. 01.12.2011 |