| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 10210260292012 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | EAGLE MOBILE |
| Branch | Devoll |
| Category | — |
| Amount | 9,746 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PAGUAR TELEFONI MUAJI KORRIK 2012 NR KLIENTI C1003865 |