| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1410110752013 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 62,386 lekë |
| Invoice description | 602 IZHA kanceleri TEL KLC1004873,FS36749820,31.12.2012 |