| Executed | 06.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 44/10260262012 |
| Institution | Drejtoria e Pyjeve Tepelene (1134) 1026026 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tepelene |
| Category | — |
| Amount | 6,314 lekë |
| Invoice description | TELEFON AEGLE MOBILE PYJORJA FATC1003714 |