| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 10260282014 |
| Institution | Drejtoria e Pyjeve Delvine (3704) 1026028 |
| Beneficiary | EAGLE MOBILE |
| Branch | Delvine |
| Category | Unspecified 3,618 |
| Amount | 3,618 lekë |
| Invoice description | ndalese per eagle fat.nr.114094382 nr.klienti C1003808 periudha01.01.2014 nga sherbimi pyjor |