| Executed | 17.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 7210260172012 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lezhe |
| Category | — |
| Amount | 37,170 lekë |
| Invoice description | SHERB PYJOR LEZHE LIK FAT.QERSHOR 2012 CLIENT:C1003699 |