| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 5610110882012 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kuçove |
| Category | — |
| Amount | 15,853 lekë |
| Invoice description | shpenz.telef. zyra arsimore kucove kod.1011088 akt.marrv.nr221 dt/17.06.2011 nr.fat.36604054 C1005539 |