| Executed | 13.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 6310260282013 |
| Institution | Drejtoria e Pyjeve Delvine (3704) 1026028 |
| Beneficiary | EAGLE MOBILE |
| Branch | Delvine |
| Category | — |
| Amount | 7,813 lekë |
| Invoice description | ndalese nga eagle per muajin qershor 2013 sipas listes per klientin me numer C1003808 nga sherbimi pyjor delvine |