| Executed | 01.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 17610050812012 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lushnje |
| Category | — |
| Amount | 25,217 lekë |
| Invoice description | 1005081 Bordi Kullimit Lushnje detyrimet pajtimit tetor 2012 kodi 3710403 |