| Executed | 07.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 16.110110202012 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lezhe |
| Category | — |
| Amount | 106,551 lekë |
| Invoice description | DREJT ARSIMORE LEZHE LIK FAT.DHJETOR 2011 COD ABON:C1004405 |