| Executed | 05.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 9310260282013 |
| Institution | Drejtoria e Pyjeve Delvine (3704) 1026028 |
| Beneficiary | EAGLE MOBILE |
| Branch | Delvine |
| Category | — |
| Amount | 5,172 lekë |
| Invoice description | ndalese nga eagle per muajin tetor 2013 me numer klienti C1003808 periudha 01.09.2013 deri 30.09.2013 |