| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 3710260102013 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | EAGLE MOBILE |
| Branch | Gramsh |
| Category | — |
| Amount | 25,984 lekë |
| Invoice description | Sa likujduar deturimet telefonike nga D.Sherbbimit Pyjore Gramsh |