| Executed | 04.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 7410260222012 |
| Institution | Drejtoria e Pyjeve Pogradec (1529) 1026022 |
| Beneficiary | EAGLE MOBILE |
| Branch | Pogradec |
| Category | — |
| Amount | 58,252 lekë |
| Invoice description | ND. PAGE PER EAGLE SH. PYJOR POGRADEC 1026022 |