| Executed | 02.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 57/10260262013 |
| Institution | Drejtoria e Pyjeve Tepelene (1134) 1026026 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tepelene |
| Category | — |
| Amount | 10,496 lekë |
| Invoice description | TELEFON FTR NR C1003714 PYJORJA TEPELENE |