| Executed | 08.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 167101112112 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Laç |
| Category | — |
| Amount | 18,112 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE PAGUAR TEL CEL EAGLE MOBILE NR SER 36696273 01.08.2012-31.08.2012 |