| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 4310260282012 |
| Institution | Drejtoria e Pyjeve Delvine (3704) 1026028 |
| Beneficiary | EAGLE MOBILE |
| Branch | Delvine |
| Category | — |
| Amount | 9,856 lekë |
| Invoice description | Pyjore lik.fat.telefoni me numre klienti C1003808 periudha 1.04.2012 deri 30.04.2012 |