| Executed | 28.02.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 4710110882012 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kuçove |
| Category | — |
| Amount | 14,593 lekë |
| Invoice description | shpenz.per telef.zyra arsimore kod.1011088 akt.marrveshje 221 dt.17.06.2011 nr,C1005539, nr.fat.36604054 |