| Executed | 12.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 4510110202012 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lezhe |
| Category | — |
| Amount | 186,915 lekë |
| Invoice description | DREJT ARSIM LEZHE LIK FAT.SHKURT 2012 COD ABON:C1004405 |