| Executed | 05.09.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 5110110602012 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 27,358 lekë |
| Invoice description | 600 hoteleri turizem tel korrik 2013 fs 114001897,kon,.c1004698 |