| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 2710260122013 |
| Institution | Drejtoria e Pyjeve Kavaje (3513) 1026012 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kavaje |
| Category | — |
| Amount | 20,727 lekë |
| Invoice description | PYJORE PAGESE TELEFONI MUAJI PRILL 2013 NGA PAGA |