| Executed | 05.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1110260102013 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | EAGLE MOBILE |
| Branch | Gramsh |
| Category | — |
| Amount | 45,064 lekë |
| Invoice description | Sa paguar faturen per shpenzime telefonike nga D.Sh.Pyjore Gramsh |