| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 9210260292012 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | EAGLE MOBILE |
| Branch | Devoll |
| Category | — |
| Amount | 8,314 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR PER EAGLE MOBILE PER TELEFON |