| Executed | 04.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 410260352013 |
| Institution | Drejtoria e Pyjeve Mat (0625) 1026035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Mat |
| Category | — |
| Amount | 9,223 lekë |
| Invoice description | Drejtoria Polic.Pyjore (1026035) Lik. Telefoni Muaj Nentor 2012 Nr.fat.36734755 & Nr.Klientit C1005787 |