| Executed | 05.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 910110632013 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 24,941 lekë |
| Invoice description | 600 gjuhet e huaja TEL FNENTOR -DHJETOR2012,C1004600 |