| Executed | 01.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 7310110602012 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 29,541 lekë |
| Invoice description | 600-SHKOLLA E MESME HOTELERI TURIZEM tel gusht 2012,klc1004698,f36692623,01.09.2012 |