| Executed | 06.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 186101112112 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Laç |
| Category | — |
| Amount | 16,448 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR NDALESE PAGE SHKRESA NR 3707 PROT DT 01.10.2012 URSHER PER VENIENE E SEKUESTROS KONSERVATIVE NDALESE PAGE EAGLE MOBILE SH.A NR SER 36723141 PERIUDHA E LLOGARITUR 01.10.2012 -31.10.2012 |