| Executed | 04.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 11 1026037 2013 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | — |
| Amount | 35,906 lekë |
| Invoice description | 1026037 FATURE 36747187/12-2012-C1003976 NDALESE PAGE/2013 DR.SHERB.PYJOR SKRAPAR |