| Executed | 02.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 710110632012 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 12,338 lekë |
| Invoice description | 600 SHKOLLA E MESME E GJUHEVE TE HUAJA TELEFON NENTOR DHJETOR 2011 KLIENTI C1004600 |