| Executed | 11.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 3110111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Laç |
| Category | — |
| Amount | 36,252 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMOR LAC PAGUAR EAGLE MOBILE NR SER 36753279 PERIUDHA 01.12.2012 - 31.12.2012 |