| Executed | 08.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 6310110592012 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 24,562 lekë |
| Invoice description | 600 SHKOLLA E MESME EKONOMIKE tel.f36652025,01.05.2012prill2012,kl.c1004805 |