| Executed | 04.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 5110110632012 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 13,535 lekë |
| Invoice description | 600 SHKOLLA E MESME E GJUHEVE TE HUAJA tel maj 2012 c1004600 |