| Executed | 09.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1610130112012 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lezhe |
| Category | — |
| Amount | 9,388 lekë |
| Invoice description | DREJT RAJ SHENDETESISE LEZHE PAG FAT TETOR 2011 PER KLIENTIN C 1003869 |