| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 2610260282013 |
| Institution | Drejtoria e Pyjeve Delvine (3704) 1026028 |
| Beneficiary | EAGLE MOBILE |
| Branch | Delvine |
| Category | — |
| Amount | 6,434 lekë |
| Invoice description | lik.ndalese nga paga e telefonit me numer klienti C1003808 periudha 01.02.2013 deri 28.02.2013 |