| Executed | 31.01.2012 |
|---|---|
| Registered | 30.01.2012 |
| Invoice | 36101110112 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | EAGLE MOBILE |
| Branch | Librazhd |
| Category | — |
| Amount | 396,516 lekë |
| Invoice description | LIKUJDUAR DETYRIME TE MUAJIT SHTATOR-TETOR-NENTOR 2011,ARSIMI LB |