| Executed | 16.01.2013 |
|---|---|
| Registered | 16.01.2013 |
| Invoice | 1210260082013 |
| Institution | Drejtoria e Pyjeve Elbasan (0808) 1026008 |
| Beneficiary | EAGLE MOBILE |
| Branch | Elbasan |
| Category | — |
| Amount | 71,674 lekë |
| Invoice description | Drejtoria Pyjore ndalesa eagle klient C1003730 |