| Executed | 04.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 9510111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Laç |
| Category | — |
| Amount | 29,000 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR FT TUAJ NR 36785356 DT 01.02.2013-28.02.2013 |