| Executed | 03.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 13210260102013 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | EAGLE MOBILE |
| Branch | Gramsh |
| Category | — |
| Amount | 24,397 lekë |
| Invoice description | Sa paguar shpenzime telefoni nga Drejtoria Sherbimit Pyjore Gramsh |