| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 7310260282012 |
| Institution | Drejtoria e Pyjeve Delvine (3704) 1026028 |
| Beneficiary | EAGLE MOBILE |
| Branch | Delvine |
| Category | — |
| Amount | 10,412 lekë |
| Invoice description | ndales nga paga mujai korrik fatura nr.366667747 date 01.007.2012 nr.klienti C1003808 |