| Executed | 27.02.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 1510260172012 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lezhe |
| Category | — |
| Amount | 56,463 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.DHJETOR 2011 CLIENT:C1003699 |