| Executed | 01.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 5110260282013 |
| Institution | Drejtoria e Pyjeve Delvine (3704) 1026028 |
| Beneficiary | EAGLE MOBILE |
| Branch | Delvine |
| Category | — |
| Amount | 9,857 lekë |
| Invoice description | ndalese per telefonin me numer fature 113964210 date 01.06.2013 nga pyjore Delvine |