| Executed | 04.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 910260282013 |
| Institution | Drejtoria e Pyjeve Delvine (3704) 1026028 |
| Beneficiary | EAGLE MOBILE |
| Branch | Delvine |
| Category | — |
| Amount | 11,955 lekë |
| Invoice description | lik.ndalese telefoni per numer klienti C1003808 periudha 01.12.2012deri 31.12.2012 |