| Executed | 03.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 134 10260202013 |
| Institution | Drejtoria e Pyjeve Mirdite (2026) 1026020 |
| Beneficiary | EAGLE MOBILE |
| Branch | Mirdite |
| Category | — |
| Amount | 19,525 lekë |
| Invoice description | pyjore mirdite per shpenzime tel tetor 2013 |