| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 5110110602014 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 15,738 |
| Amount | 15,738 lekë |
| Invoice description | 600 Shkolla Hotelkeri Turizem tel.fs120512333 dt 01.8.2014 klienti C10044698 |