| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 11010251492017 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,839 |
| Amount | 5,839 lekë |
| Invoice description | Shk mesme Ekonomike, pagese telef eagle,mbajtur nga paga, ft 00214393195 dt 2.10.17 klienti 470003391940 |