| Executed | 16.11.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 145 1026037 2012 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | — |
| Amount | 22,997 lekë |
| Invoice description | SKRAPAR Dr.Pyjore FATURE 36717260/2012 Kod.C1003976 INST 1026037 |