| Executed | 05.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 8910260062012 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Diber |
| Category | — |
| Amount | 1,238 lekë |
| Invoice description | ND. PYJORE DIBER lik. telefon - grup fat. dt. 1.5.2012 |