| Executed | 09.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 21410110752012 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 48,793 lekë |
| Invoice description | 602 INSTITUTI I ZHVILLIMIT TE ARSIMIT telefon korik 2011 klienti 1004873 ft ser 36670862 fat muaji qershor 2012 |