| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 03 1026037 2013 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | — |
| Amount | 19,558 lekë |
| Invoice description | 1026037 FATURE 36731384/2013-C1003976 NDALESE PAGE/2013 DR.SHERB.PYJOR SKRAPAR |