| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 4410110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,719 |
| Amount | 10,719 lekë |
| Invoice description | 600 Shk.mesme Gjuhet e Huaja tel. PRILL2014,c1004600 |