| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 2310260282012 |
| Institution | Drejtoria e Pyjeve Delvine (3704) 1026028 |
| Beneficiary | EAGLE MOBILE |
| Branch | Delvine |
| Category | — |
| Amount | 14,847 lekë |
| Invoice description | Pyjore lik.ndalese nga paga per eagle mobile muaji janar numer klienti C1003808 |