| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 15310110592014 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 40,595 |
| Amount | 40,595 lekë |
| Invoice description | 1011059 602 Shk.teknike ekonomike tel fat 1.11.2014 |