| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 7110111212012 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Laç |
| Category | — |
| Amount | 17,605 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE KURBIN LIKUJDIM NDALESE NE PAGE FATURE NR 36627464, PERIUDHA 01.01.2012-31.01.2012 MUAJI MARS 2012 |