| Executed | 09.07.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 43/10260192013 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lushnje |
| Category | — |
| Amount | 5,288 lekë |
| Invoice description | 1026019 PYJORE telefon grup fat 113949642 kod C 1004123 |