| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 7210050202012 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lezhe |
| Category | — |
| Amount | 34,091 lekë |
| Invoice description | DREJT E BUJQES LEZHE LIK FAT.36629021 CLIENT:C1003982 |