| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 1110251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 13,321 |
| Amount | 13,321 lekë |
| Invoice description | Shkolla Hoteleri -Turizem ndalesne page telef klienti C1004698 ft 1.2.2015 s 164412017 |