| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 5310110592014 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 45,848 |
| Amount | 45,848 lekë |
| Invoice description | 600 Shk.teknike ekonomike tel.fs118754003,1.4.2014 |