| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 8010110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 20,727 |
| Amount | 20,727 lekë |
| Invoice description | 600 Shk.mesme Gjuhet e Huaja tel. m gusht 2014 klienti C1004600 |