| Executed | 03.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 102/10260282013 |
| Institution | Drejtoria e Pyjeve Delvine (3704) 1026028 |
| Beneficiary | EAGLE MOBILE |
| Branch | Delvine |
| Category | — |
| Amount | 9,448 lekë |
| Invoice description | ndalese muaji tetor telefon fat.nr.114054541 date 01.11.2013 |