| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 3810110582012 |
| Institution | Shkolla Pyjore Shkoder (3333) 1011058 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | — |
| Amount | 16,266 lekë |
| Invoice description | SHKOLLA PYJORE SHKODER FAT. 36643295 DT. 01.04.2012 KLIENTI C1005663 |