| Executed | 06.08.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 10110260132013 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 78,368 Albanian lekë |
| Invoice description | NDALESE PAGE PER TELEFON KOD KLIENTIT C1003915 DREJ SHERBIMIT PYJOR KORCE |