| Executed | 02.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 2910260282012 |
| Institution | Drejtoria e Pyjeve Delvine (3704) 1026028 |
| Beneficiary | EAGLE MOBILE |
| Branch | Delvine |
| Category | — |
| Amount | 10,576 lekë |
| Invoice description | Pyjore lik.ndale4s telefoni muaji shkurt 2012 numer fature 36628922 date 01.03.2012 |