| Executed | 02.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 12810251492016 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,990 |
| Amount | 5,990 lekë |
| Invoice description | Shkolla mesme Ekonomike ndales ne page bord 1.11.2016 ft 00214098890 dt 1.11.2016 klienti 470003391940 |