| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 1310111522012 |
| Institution | Shkolla "Preng Jakova" Shkoder (3333) 1011152 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | — |
| Amount | 15,572 lekë |
| Invoice description | SHKOLLA ARTISTIKE SHKODER FAT. 36604187,36613877,366223851 NENTOR-DHJETOR 2011, JANAR 2012 |