| Executed | 11.07.2012 |
|---|---|
| Registered | 09.07.2012 |
| Invoice | 9710110962012 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kruje |
| Category | — |
| Amount | 49,241 lekë |
| Invoice description | SA LIK TELEFON PER MUAJIN MAJ 2012 NGA ZYRA ARSIMORE KRUJE |