| Executed | 01.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 13810111122012 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kolonje |
| Category | — |
| Amount | 18,826 lekë |
| Invoice description | 1011112ZYRA ARSIMORE KOLONJE NDALESA NGA PAGA PER TELEFON MOBAIL MUAJI QERSHOR 2012.AKTMARREVESHJA NR.240 DHE 1104 PROT.DT.11.05.2012 |