| Executed | 03.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 8810260282012 |
| Institution | Drejtoria e Pyjeve Delvine (3704) 1026028 |
| Beneficiary | EAGLE MOBILE |
| Branch | Delvine |
| Category | — |
| Amount | 6,845 lekë |
| Invoice description | Pyjore ndalese eagle me numer klienti C1003808 periudha 01.07.2012 deri 31.07.2012 |