| Executed | 06.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 6710110602013 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 19,308 lekë |
| Invoice description | 602SHK.HOTELERI TURIZEM TEL shtator 2013kon.c1004698 |