| Executed | 24.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 1010260132013 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 65,056 lekë |
| Invoice description | NDALESE PAGE PER TELEFON CELULAR DREJ SHERBIMIT PYJOR KORCE |