| Executed | 09.07.2012 |
|---|---|
| Registered | 06.07.2012 |
| Invoice | 13310111212012 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Laç |
| Category | — |
| Amount | 31,128 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE KURBIN LIKUJDUAR FATURE TAT NR 36665476 PERIUDHA E LLOGARIT 01.05.2012-31.05.2012 |