| Executed | 05.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 22510260222013 |
| Institution | Drejtoria e Pyjeve Pogradec (1529) 1026022 |
| Beneficiary | EAGLE MOBILE |
| Branch | Pogradec |
| Category | — |
| Amount | 27,597 lekë |
| Invoice description | LIK.NDALESE PAGA SH PYJOR POGRADEC 1026022 QERSHOR 2013 |