| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 12010110592014 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 45,324 |
| Amount | 45,324 lekë |
| Invoice description | 1011059 602 Shk.teknike ekonomike tel gusht 2014 |