| Executed | 19.09.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 10510260292013 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | EAGLE MOBILE |
| Branch | Devoll |
| Category | — |
| Amount | 3,558 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PAGUAR TELEFON MUAJI GUSHT 2013 NR KLIENTI C1003865 |