| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 3810111522012 |
| Institution | Shkolla "Preng Jakova" Shkoder (3333) 1011152 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | — |
| Amount | 11,718 lekë |
| Invoice description | SHKOLLA ARTISTIKE SHKODER FAT. 36633535,36643281,36652897 MUAJI SHKURT-PRILL 2012 |