| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 4110260222013 |
| Institution | Drejtoria e Pyjeve Pogradec (1529) 1026022 |
| Beneficiary | EAGLE MOBILE |
| Branch | Pogradec |
| Category | — |
| Amount | 35,128 lekë |
| Invoice description | LIK.SH PYJOR POGRADEC 1026022 ND, NGA PAGA PER EAGLE |