| Executed | 03.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 9610260182013 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | EAGLE MOBILE |
| Branch | Librazhd |
| Category | — |
| Amount | 56,725 lekë |
| Invoice description | PYJORJA LIBRAZHD,LIKUJDIM TELEFONI EAGLEMOBILE TIRANE PER MUAJIN KORRIK 2013 |