| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 13410260292013 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | EAGLE MOBILE |
| Branch | Devoll |
| Category | — |
| Amount | 5,253 lekë |
| Invoice description | DRJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PER TELEFON MUAJI TETOR- NENTOR 2013 NR KLIENTI C1003865 |