| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 7/10260282012 |
| Institution | Drejtoria e Pyjeve Delvine (3704) 1026028 |
| Beneficiary | EAGLE MOBILE |
| Branch | Delvine |
| Category | — |
| Amount | 14,682 lekë |
| Invoice description | Sherbimi Pyjor Delvine lik.ndales Eagle muaji dhjetor 2011 |