| Executed | 07.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 6721011532012 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 24,131 lekë |
| Invoice description | 602 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT TEL,KLIENT C1003596,FAT TETOR 2012 S 36717077 |