| Executed | 04.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 19810260222013 |
| Institution | Drejtoria e Pyjeve Pogradec (1529) 1026022 |
| Beneficiary | EAGLE MOBILE |
| Branch | Pogradec |
| Category | — |
| Amount | 38,911 lekë |
| Invoice description | LIK.ND PAGE SH. PYJOR POGRADEC 1026022 PER EAGLE |