| Executed | 08.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 15810110962012 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kruje |
| Category | — |
| Amount | 90,561 lekë |
| Invoice description | SA LIK SHP TETEFONI PER MUAJIN KORRIK,SHTATOR 2012 NGA ARSIMI KRUJE |