| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 2310110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 11,454 |
| Amount | 11,454 lekë |
| Invoice description | 1011063 602 Shk.mesme Gjuhet e Huaja TEL SHKURT2014,C1004600 |