| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 3710260282013 |
| Institution | Drejtoria e Pyjeve Delvine (3704) 1026028 |
| Beneficiary | EAGLE MOBILE |
| Branch | Delvine |
| Category | — |
| Amount | 10,040 lekë |
| Invoice description | lik.telefon sipas listes me numer klienti C1003808 periudha 01.03.2013 deri 31.03.2013 |