| Executed | 12.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 1710110592014 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 35,949 |
| Amount | 35,949 lekë |
| Invoice description | 1011059 602 Shk.teknike ekonomike tel dhjetor2013,fs114098050,01.1.2014,kl.c1004805 |