| Executed | 06.09.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 11410260132013 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 50,487 lekë |
| Invoice description | DREJ SHERBIMIT PYJOR KORCE NDALESE PAGE PER TELEFON KOD INSTITUCIONI 1026013 |