| Executed | 22.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 4921011532012 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 23,752 lekë |
| Invoice description | 600 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT TEL MARS 2012 FAT 36638652 KL C1003596 |