| Executed | 04.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 7810260292012 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | EAGLE MOBILE |
| Branch | Devoll |
| Category | — |
| Amount | 5,933 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PAGUAR TELEFONIMUAJI MAJ 2012 NR KLIENTI C1003865 |