| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 7010110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 11,196 |
| Amount | 11,196 lekë |
| Invoice description | 600 Shk.mesme Gjuhet e Huaja tel. m qershor 2014 klienti C1004600 |