| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 8210110592014 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 43,081 |
| Amount | 43,081 lekë |
| Invoice description | Shk.teknike ekonomike telefon fat 1.06.2014 klient 1004805 |