| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 6410110602014 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 18,723 |
| Amount | 18,723 lekë |
| Invoice description | 600 Shkolla Hotelkeri Turizem tel.fs120547972 dt 01.10.2014 klienti C10044698 |