| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 210 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lezhe |
| Category | — |
| Amount | 36,895 lekë |
| Invoice description | DREJT E BUJQES LEZHE LIK FAT.NENTOR 2011 CLIENT:C1003982 |