| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 3310110602012 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 30,152 lekë |
| Invoice description | 600-SHKOLLA E MESME HOTELERI TURIZEM TELEFONmars KLIENTI C1004698 |