| Executed | 03.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 45 1026037 2013 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | — |
| Amount | 17,210 lekë |
| Invoice description | 1026037 FATURE 113933953/03-2013-C1003976 NDALESE PAGE/2013 DR.SHERB.PYJOR SKRAPAR |