| Executed | 05.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 10810110592012 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 26,788 lekë |
| Invoice description | 600 SHKOLLA E MESME EKONOMIKE tel.fs36692936,01.09.2012,kl.c10048005 |