| Executed | 05.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 12110110592012 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 24,269 lekë |
| Invoice description | 600 SHKOLLA E MESME EKONOMIKEtel s36706375,01.10.2012,klc1004805 |