| Executed | 05.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 4910110482012 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 141,496 Albanian lekë |
| Invoice description | 600;602 Akademia sporteve tel kv 24.2.2011 f 1.02.2012 s 36616610 |