| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 3410110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 17,535 |
| Amount | 17,535 lekë |
| Invoice description | 600 Shk.mesme Gjuhet e Huaja tel. mars2014,c1004600 |