| Executed | 14.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 3610110332012 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | — |
| Amount | 4,933 lekë |
| Invoice description | DREJTORIA ARSIMORE SHKODER FAT. 36587586 MUAJI NENTOR 2011 |