| Executed | 06.08.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 8110260182013 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | — |
| Amount | 65,543 lekë |
| Invoice description | PYJORJA LIBRAZHD,LIKUJDIM TELEFONO GRUPI EAGLEMOBILE TIRANE,PER MUAJIN QERSHOR 2013. |