| Executed | 21.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 2610110392012 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 34,805 lekë |
| Invoice description | 602 Rektorati UT telef m janar 2012 klienti C100135 |