| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 8610110592012 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 29,439 lekë |
| Invoice description | 600 SHKOLLA E MESME EKONOMIKE tel s36670812,01.07.2012,qershor2012,klc1004805 |