| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 15910110752012 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 52,920 lekë |
| Invoice description | 600 INSTITUTI I ZHVILLIMIT TE ARSIMIT klc1004873 prill2012 |