| Executed | 02.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 7810260282013 |
| Institution | Drejtoria e Pyjeve Delvine (3704) 1026028 |
| Beneficiary | EAGLE MOBILE |
| Branch | Delvine |
| Category | — |
| Amount | 2,981 lekë |
| Invoice description | ndalese e eagle muaji shtator gfat.nr.114016059 date 01.09.2013 |