| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 14110111212012 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Laç |
| Category | — |
| Amount | 27,053 lekë |
| Invoice description | KOD INST 1011121 ZURA ARSIMORE KURBIN PAGUAR FATURE NR 36674395 PER PERIUDH 01.06.2012 DERI 30.06.2012 |