| Executed | 06.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 1610110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 12,065 |
| Amount | 12,065 lekë |
| Invoice description | 600 Shk.mesme Gjuhet e Huaja tel. JANAR 2014,c1004600 |