| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 4410251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,591 |
| Amount | 7,591 lekë |
| Invoice description | Shkolla Hoteleri -Turizem ndalesne page telef klienti C1004698 s 164591039 dt 1.7.15. |