| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 7210110602014 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 17,300 |
| Amount | 17,300 lekë |
| Invoice description | 600 Shkolla Hotelkeri Turizem tel.fs120547972 dt 01.11.2014 klienti C10044698 |