| Executed | 14.01.2013 |
|---|---|
| Registered | 14.01.2013 |
| Invoice | 110110602012 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 31,225 lekë |
| Invoice description | 600 hoteleri turizem tel nentor 2012 fs 366733690,1.12.2012,kon,.c1004698 |