| Executed | 05.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 4110260192012 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lushnje |
| Category | — |
| Amount | 14,367 lekë |
| Invoice description | 1026019 Pyjore Lushnje telefon grup kodi c 1004123 fat.36619080 |