| Executed | 11.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 6010111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Laç |
| Category | — |
| Amount | 22,624 lekë |
| Invoice description | KOD INST 1011121 ZYRA KURBIN NDALESE NE PAGE PER FT NR 36769728 DT 01.01.2013-31.01.2013 |