| Executed | 10.09.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 56/10260192013 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lushnje |
| Category | — |
| Amount | 8,517 lekë |
| Invoice description | 1026019 PYJORE telefon grup fat 113981789 kod C 1004123 |