| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1010260292012 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | EAGLE MOBILE |
| Branch | Devoll |
| Category | — |
| Amount | 17,903 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PAGUAR TELEFONI MUAJI NENTOR,DHJETOR 2011 NR KLIENTI C1003865,C1003865 |