| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 1910251492017 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 6,358 |
| Amount | 6,358 lekë |
| Invoice description | Shk mesme Ekonomike telef eagle ft 00214154119 dt 1.1.17 klienti 470003391940 |