| Executed | 26.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 18510111122012 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kolonje |
| Category | — |
| Amount | 24,139 lekë |
| Invoice description | 1011112 1011112ZYRA ARSIMORE KOLONJE NDALESA NGA PAGA PER TELEFONA MOBILE MUAJI GUSHT 2012 |