| Executed | 05.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 1510260292014 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | EAGLE MOBILE |
| Branch | Devoll |
| Category | Unspecified 3,978 |
| Amount | 3,978 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PER TELEFON NR KLIENTI C1003865 |