| Executed | 09.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1110110902012 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | EAGLE MOBILE |
| Branch | Bulqize |
| Category | — |
| Amount | 25,045 lekë |
| Invoice description | Zyra Arsimore Bulqize(1011090) likujdim detyrim per telefon celular Dhjetor 2011. |