| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 3810260132013 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 50,227 lekë |
| Invoice description | NDALESE PAGE PER TELEFON CELULAR KODI I KLIENTIT C1003915 DREJ SHERBIMIT PYJOR KORCE |