| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1810260312012 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kolonje |
| Category | — |
| Amount | 34,397 lekë |
| Invoice description | 1026031DREJTORIA E SHERBIMIT PYJOR KOLONJENDALESAT NGA PAGA PER SHERBIM TELEFON MOBILE MUAJI DHJETOR 2011.KLIENTI NR;C1003891 |