| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 7610110962012 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kruje |
| Category | — |
| Amount | 84,084 lekë |
| Invoice description | SA LIK TELEFON PER MUAJIN MARS 2012 DHE NENTOR 2011 NGA ARSIMI KRUJE |