| Executed | 04.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 6610260292012 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | EAGLE MOBILE |
| Branch | Devoll |
| Category | — |
| Amount | 6,771 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PAGUAR TELEFONI NR KLIENTI C1003865 |