| Executed | 02.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 6710260182013 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | EAGLE MOBILE |
| Branch | Librazhd |
| Category | — |
| Amount | 53,034 lekë |
| Invoice description | PYJORJA LIBRAZHD,LIKUJDIM TELEFONI GRUPI EAGLE PER MUAJIN MAJ 2013 PER KLIENTIN C 1003783 |