| Executed | 08.10.2012 |
|---|---|
| Registered | 05.10.2012 |
| Invoice | 26510110752012 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 52,650 lekë |
| Invoice description | 600 INSTITUTI I ZHVILLIMIT TE ARSIMIT tel kl.c1004873,gusht 2012 |