Inspektoriati Kombetar i Arsimit Parauniversitar (3535) → EAGLE MOBILE
| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 4610111582013 |
| Institution | Inspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 57,477 lekë |
| Invoice description | 600,602 insp komb.arsimit paraun. cel klc1003956,shkurt2013 |