| Executed | 03.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 67/10260192013 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lushnje |
| Category | — |
| Amount | 17,229 lekë |
| Invoice description | 1026019 PYJORE telefon grup fat 113998751,114016171 kod C 1004123 |