| Executed | 07.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 11910110752012 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 57,037 lekë |
| Invoice description | 602 INSTITUTI I ZHVILLIMIT TE ARSIMIT telefon prill 2011 klienti 1004873 |