| Executed | 04.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 10210260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | EAGLE MOBILE |
| Branch | Gramsh |
| Category | — |
| Amount | 30,291 lekë |
| Invoice description | Sa xhiruar faturen e telefonit nga Drejtoria e Sherbimit Gramsh |