| Executed | 15.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 5810110202012 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lezhe |
| Category | — |
| Amount | 96,640 lekë |
| Invoice description | DREJT ARSIMORE LEZHE LIK FAT.MARS 2012 COD ABON:1004405 |