| Executed | 02.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 34910111292012 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | — |
| Amount | 14,101 lekë |
| Invoice description | UNIVERSITETI L.GURAKUQI SHKODER FAT. 36656285 DT. 01.05.2012,FAT. 36665617 DT. 01.06.2012 |