| Executed | 05.08.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 9010260102013 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | EAGLE MOBILE |
| Branch | Gramsh |
| Category | — |
| Amount | 22,266 lekë |
| Invoice description | Sa paguar shpenzime telefonike nga D.Sherbimit Pyjore Gramsh |