| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 910110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 14,126 |
| Amount | 14,126 lekë |
| Invoice description | 600 Shk.mesme Gjuhet e Huaja tel dhjetor2013, |