| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 5710260282012 |
| Institution | Drejtoria e Pyjeve Delvine (3704) 1026028 |
| Beneficiary | EAGLE MOBILE |
| Branch | Delvine |
| Category | — |
| Amount | 8,490 lekë |
| Invoice description | Pyjore lik.ndales telefoni fat.nr.36648694 date 01.05.2012 kontrata nr.C-1003808 |