| Executed | 21.06.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 22010111012012 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | EAGLE MOBILE |
| Branch | Librazhd |
| Category | — |
| Amount | 253,996 lekë |
| Invoice description | NDALESA PER NUMURAT EAGLE MUAJI MARS-PRILL 2012.ARSIMI LB |