| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 4321011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 57,223 lekë |
| Invoice description | 2101113 Drejtora konvikteve lik eagle shkurt 2012 |