| Executed | 18.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 5010260172012 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lezhe |
| Category | — |
| Amount | 45,327 lekë |
| Invoice description | SHERB PYJOR LEZHE LIK FAT.PRILL 2012 NR CLIENT:C1003699 |