| Executed | 11.03.2013 |
|---|---|
| Registered | 08.03.2013 |
| Invoice | 1810260182013 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | EAGLE MOBILE |
| Branch | Librazhd |
| Category | — |
| Amount | 40,254 lekë |
| Invoice description | LIKUJDIM FATURE TELEFONI NR.36764431 GRUPIT EAGLEMOBILE TIRANE PER MUAJIN JANAR 2013,DREJTORIA E SHERBIMIT PYJOR LIBRAZHD 2013 |