| Executed | 11.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 9210111592012 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 83,936 lekë |
| Invoice description | 600 Zyra arsimore kamez tel ndalesa punonjesish KLIENTI 3710403 MAJ 2012 |