| Executed | 18.01.2017 |
|---|---|
| Registered | 16.01.2017 |
| Invoice | 610251492017 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 6,303 |
| Amount | 6,303 lekë |
| Invoice description | Shk mesme Ekonomike telef eagle ft 00214140099 dt 1.12.16 klienti 470003391940 |