| Executed | 17.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 2321011532012 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 25,287 lekë |
| Invoice description | 600 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT tel cel fat 36628785 kl c1003596 |