| Executed | 13.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 15510111212012 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Laç |
| Category | — |
| Amount | 21,279 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE KURBIN LIKUJD FATURE NR 36683521 DT 01.07.2012-31.07.2012 |