| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 810110602014 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 25,567 |
| Amount | 25,567 lekë |
| Invoice description | 600 Shkolla Hotelkeri Turizem tel.fs. kon.c1004698,fs114097599,01.1.2014 |