| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 5421011532012 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 90,536 lekë |
| Invoice description | 600 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT tel cel fat 36598899/716/751 kl c 1003596 |