| Executed | 03.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 7610110582012 |
| Institution | Shkolla Pyjore Shkoder (3333) 1011058 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | — |
| Amount | 34,009 lekë |
| Invoice description | SHKOLLA PYJORE SHKODER FAT. 36671611 DT. 01.07.2012,FAT. 36680826 DT. 01.08.2012 KLIENTI C 1005663 |