| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 6110111212012 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Laç |
| Category | — |
| Amount | 12,617 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE KURBIN LIKUJDIM NDALESE NE PAGE PER EAGLE MOBILE PER FATUREN ME NR SERIE 36627464 PERIUDHA 01.01.2012-31.01.2012 JANAR 2012 |