| Executed | 06.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 1910110752012 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 65,642 lekë |
| Invoice description | 600 INSTITUTI I ZHVILLIMIT TE ARSIMIT TELEFON KLIENTI 1004873 JANAR 2012 |