| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 4410260282013 |
| Institution | Drejtoria e Pyjeve Delvine (3704) 1026028 |
| Beneficiary | EAGLE MOBILE |
| Branch | Delvine |
| Category | — |
| Amount | 11,315 lekë |
| Invoice description | ndalese per eagle per pyjoren me niumer klienti C1003808 periudha 01.04.2013 deri 30.04.2013 |