| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 5610260132013 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 57,996 lekë |
| Invoice description | NDALESE PAGE PER TELEFON CELULAR KODI I KLIENTIT C 1003915 DREJ SHERBIMIT PYJOR KORCE |