| Executed | 04.09.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 4710110602013 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 35,285 lekë |
| Invoice description | 600 hoteleri turizem tel qershor 2013 klc1004698,fs113984976,01.7.2013 |