| Executed | 03.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 65/10260262013 |
| Institution | Drejtoria e Pyjeve Tepelene (1134) 1026026 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tepelene |
| Category | — |
| Amount | 8,543 lekë |
| Invoice description | FT C1003714 DT 01.09.2013 PYJORJA TEPELENE |