| Executed | 02.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 11710260102013 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | EAGLE MOBILE |
| Branch | Gramsh |
| Category | — |
| Amount | 24,509 lekë |
| Invoice description | Sa paguar shpenzime telefoni nga D.Sherbimit Pyjore Gramsh |