| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 8410260092012 |
| Institution | Drejtoria e Pyjeve Fier (0909) 1026009 |
| Beneficiary | EAGLE MOBILE |
| Branch | Fier |
| Category | — |
| Amount | 19,357 lekë |
| Invoice description | LIKUJDIM FATURE PYJORJA FIER 1026009 KODI C 1003977 |