| Executed | 01.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 8610110582012 |
| Institution | Shkolla Pyjore Shkoder (3333) 1011058 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | — |
| Amount | 23,493 lekë |
| Invoice description | SHKOLLA PYJORE SHKODER FAT. 36693687 DT. 01.09.2012 KLIENT C1005663 |