| Executed | 05.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 2810110202012 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lezhe |
| Category | — |
| Amount | 86,636 lekë |
| Invoice description | DREJT ARSIMORE LEZHE LIK FAT. JANAR 2012 COD ABON:C1004405 |