| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 610140192012 |
| Institution | Zyra e Permbarimit Fier (0909) X-1473 |
| Beneficiary | EAGLE MOBILE |
| Branch | Fier |
| Category | — |
| Amount | 11,084 lekë |
| Invoice description | LIKUJDIM FATURE PERMBARIMI FIER 1014019 KOD KLIENTI C1004611 |