| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 2810251492017 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,932 |
| Amount | 5,932 lekë |
| Invoice description | Shk mesme Ekonomike, pagese telef eagle ft 00214179467 dt 1.02.17 klienti 470003391940 |