| Executed | 19.01.2015 |
|---|---|
| Registered | 09.01.2015 |
| Invoice | 210251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 12,720 |
| Amount | 12,720 lekë |
| Invoice description | Shkolla Hoteleri -Turizem nadel telef klienti C1004698 ft 1.12.2014 s 123096937 paga m dhjetor 2014 ord 5.1.2015 permb 1-31/12/2014 pl 58 f 58 |