| Executed | 08.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 4110110632012 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 8,554 lekë |
| Invoice description | 600 SHKOLLA E MESME E GJUHEVE TE HUAJA tel c1004600 |