| Executed | 04.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 12510260182013 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | EAGLE MOBILE |
| Branch | Librazhd |
| Category | — |
| Amount | 13,797 lekë |
| Invoice description | PYJORJA LIBRAZHD,LIKUJDIM TELEFONI GRUPI EAGLEMOBILE TIRANE PER MUAJIN SHTATOR 2013. |