| Executed | 04.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 12610110752013 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 43,739 lekë |
| Invoice description | 602 IZHA TEL KLC1004873,FSprill2013 |