| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 5110110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 12,386 |
| Amount | 12,386 lekë |
| Invoice description | 600 Shk.mesme Gjuhet e Huaja tel. m maj 2014,c1004600 |