| Executed | 04.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 1510111302013 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kavaje |
| Category | — |
| Amount | 75,714 lekë |
| Invoice description | ZYRA ARSIMORE TELEFON ME K ONTRATE NENTOR - DHJETOR 2012 |