| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 13810110592014 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 40,844 |
| Amount | 40,844 lekë |
| Invoice description | 602 Shk.teknike ekonomike lik fat 01.10.2014 |