| Executed | 25.05.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 17910111012012 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | EAGLE MOBILE |
| Branch | Librazhd |
| Category | — |
| Amount | 212,346 lekë |
| Invoice description | NDALESA PER NUMURAT E TELEFONIT EAGLE JANAR -SHKURT 2012,ARSIMI LBIMI |