| Executed | 14.01.2013 |
|---|---|
| Registered | 14.01.2013 |
| Invoice | 2`10110752013 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 62,385 lekë |
| Invoice description | 600 IZHA tel kl.c1004873,f36734006,30.11.2012 |