| Executed | 22.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 11510260292013 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | EAGLE MOBILE |
| Branch | Devoll |
| Category | — |
| Amount | 21,341 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PAGUAR TELEFONI MUAJI KORRIK,SHTATOR 2013,NR SERRJAL 114034428,113998659 |