| Executed | 04.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 13810260132013 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 36,532 lekë |
| Invoice description | DREJ SHERBIMIT PYJOR NDALESE PAGE PER TELEFON |