| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 12510251492017 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,709 |
| Amount | 5,709 lekë |
| Invoice description | Shk mesme Ekonomike, pagese telef eagle,mbajtur nga paga, ft 00214417433 dt 1.11.17 klienti 470003391940 |