| Executed | 02.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 2210110602012 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 26,682 lekë |
| Invoice description | 600-SHKOLLA E MESME HOTELERI TURIZEM TELEFON SHKURT KLIENTI C1004698 |