| Executed | 08.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 3810260182012 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | EAGLE MOBILE |
| Branch | Librazhd |
| Category | — |
| Amount | 48,714 lekë |
| Invoice description | LIK .FAT TELEFONI MUAJI JANAR 2012,PYJORJA LB |