| Executed | 18.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 2101153/2011/43 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 24,072 lekë |
| Invoice description | 600 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT tel igell ser 36648560 c. 1003596 maj prill 12 |