| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 4110251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,470 |
| Amount | 4,470 Albanian lekë |
| Invoice description | Shkolla Hoteleri -Turizem ndalesne page telef klienti C1004698 s 164557935 dt 1.6.15. |