| Executed | 06.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 13110110592012 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 28,013 lekë |
| Invoice description | 602 SHKOLLA E MESME EKONOMIKE tel f36719945,01.11.2012,klc1004805 |