| Executed | 06.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 14810260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | EAGLE MOBILE |
| Branch | Gramsh |
| Category | — |
| Amount | 38,401 lekë |
| Invoice description | Sa likujduar ndalesa sipas permbledheses nga D.Sh. Pyjore Gramsh |