| Executed | 14.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 210110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 9,915 |
| Amount | 9,915 lekë |
| Invoice description | 600 Shk.mesme Gjuhet e Huaja tel. nentor2013,c1004600 |