| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 11410111202012 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tropoje |
| Category | — |
| Amount | 93,963 lekë |
| Invoice description | Zyra Arsimore Tropoje tel eagle muaji korrik 2012 |