| Executed | 14.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 4810111212012 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Laç |
| Category | — |
| Amount | 737 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE LAC LIKUJDIM FATURE NR 36617617 DT 31.12.2011-01.01.2012 DHJETOR 2011 |