| Executed | 16.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 3810260172012 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lezhe |
| Category | — |
| Amount | 57,369 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.MARS 2012 CLIENT:C1003699 |