| Executed | 11.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 1510260132014 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | Unspecified 4,509 |
| Amount | 4,509 lekë |
| Invoice description | DREJ SHERBIMIT PYJOR NDALESE PAGE PER TELEFON CELULAR KOD KLIENTIT C1003915 |