| Executed | 06.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 16910260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | EAGLE MOBILE |
| Branch | Gramsh |
| Category | — |
| Amount | 42,372 lekë |
| Invoice description | Sa paguar faturen per detyrimet telefonike D.Sh.Pyjore Gramsh |