| Executed | 27.03.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 10510111012012 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | EAGLE MOBILE |
| Branch | Librazhd |
| Category | — |
| Amount | 118,095 lekë |
| Invoice description | NDALESA TELEFONIE MUAJI DHJETOR 2011,ARSIMI LB |