| Executed | 06.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 9010110632013 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 20,891 lekë |
| Invoice description | 600 gjuhet e huaja tel kl.c1004600shtator2013 |