| Executed | 21.01.2013 |
|---|---|
| Registered | 17.01.2013 |
| Invoice | 810111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Laç |
| Category | — |
| Amount | 24,377 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR eagle mobile sha nr ser 36736837 per periudhen 01.11.2012 - 30.11.2012 |