| Executed | 04.07.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 9410260132013 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 74,941 lekë |
| Invoice description | NDALESE PAGE PER TELEFON CELULAR KOD I KLIENTIT C1003915 DREJT E SHERBIMIT PYJOR KORCE |