| Executed | 03.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 16910260132013 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 1,034 lekë |
| Invoice description | DREJ SHERBIMIT PYJOR NDALESE PAGE TELEFON KLIENTI NR.C1003915 |