| Executed | 16.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 6510110332012 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | — |
| Amount | 3,776 lekë |
| Invoice description | DREJTORIA ARSIMORE SHKODER FAT. 36604103,33613793,33623767 NENTOR DHJETOR 2011, JANAR SHKURT 2012 ABONENTI C1005570 |