| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 3910251492017 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 6,347 |
| Amount | 6,347 lekë |
| Invoice description | Shk mesme Ekonomike, pagese telef eagle ft 00214208533 dt 1.03.17 klienti 470003391940 |