| Executed | 15.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 1921011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 37,074 lekë |
| Invoice description | Drejtora konvikteve lik eagle dhjetor2011 listepagesa nentor |