| Executed | 06.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 174101112112 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Laç |
| Category | — |
| Amount | 24,258 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR EAGLE MOBILE NR SER 36709675 PERIUDHA LLOG 01.09.12 -30.09.12 |