| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 7310260132013 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 61,527 lekë |
| Invoice description | NDALESE PAGE PER TELEFON CELULAR DREJ E SHERBIMIT PYJOR KORCE |