| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 10610110592014 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 56,921 |
| Amount | 56,921 lekë |
| Invoice description | 602 Shk.teknike ekonomike lik fat 01.08.2014 |