| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 10110110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 600 Shk.mesme Gjuhet e Huaja ndales page telef klienti c1004600 m tetor 2014 |