| Executed | 14.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 13210260222013 |
| Institution | Drejtoria e Pyjeve Pogradec (1529) 1026022 |
| Beneficiary | EAGLE MOBILE |
| Branch | Pogradec |
| Category | — |
| Amount | 58,198 lekë |
| Invoice description | LIK.PAGA SH PYJOR POGRADEC 1026022 NDALESE PAGA KORRIK 2013 |