| Executed | 11.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 6610110632012 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 12,579 lekë |
| Invoice description | 1011063 602 SHKOLLA E MESME E GJUHEVE TE HUAJA tel qershor 2012,klc1004600 |