| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 5110251492017 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,936 |
| Amount | 5,936 lekë |
| Invoice description | Shk mesme Ekonomike, pagese telef eagle ft 00214229330 dt 1.04.17 klienti 470003391940 |