| Executed | 02.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 7010260282013 |
| Institution | Drejtoria e Pyjeve Delvine (3704) 1026028 |
| Beneficiary | EAGLE MOBILE |
| Branch | Delvine |
| Category | — |
| Amount | 5,323 lekë |
| Invoice description | lik.telefon me numer klienti 113998639 date 01.08.2013 nga sherbimi pyjor delvine |