| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 2210110602013 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 55,477 lekë |
| Invoice description | 600 hoteleri turizem tel dhjetor2012 janar 23 fs 36749515,1.1.2013,kon,.c1004698 |