| Executed | 06.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 17510110962012 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kruje |
| Category | — |
| Amount | 94,152 lekë |
| Invoice description | SA LIK FAT PER MUAJIN QERSHOR-SHTATOR 2012 NGA ARSIMI KRUJE |