| Executed | 05.07.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 8410110592013 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 44,499 lekë |
| Invoice description | 600 shk.ekonomike tel.s113967969,01.6.2013,kl.c1004805 |