| Executed | 04.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 10010260352013 |
| Institution | Drejtoria e Pyjeve Mat (0625) 1026035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Mat |
| Category | — |
| Amount | 37,070 lekë |
| Invoice description | Drejtoria Polic.Pyjore (1026035) Lik. Telefoni Muaj Shator 2013 Nr.fat.117231075 dt.02.10.2013 Nr.Klientit C1005787 |