| Executed | 03.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 5910110602013 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 30,310 lekë |
| Invoice description | 600 hoteleri turizem tel shtator2013,kon.C1004698,fs114019414,01.9.2013 |