| Executed | 09.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 5721011532012 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 132,662 lekë |
| Invoice description | SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT tel fix fat 36689938 kl c 1003596 |